{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-21T00:00:00",4756640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-19T00:00:00",4698489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-07T00:00:00",4732014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4729032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-24T00:00:00",4722680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-05T00:00:00",4689362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-20T00:00:00",4700167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-18T00:00:00",4698525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4711069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-07T00:00:00",4732014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-30T00:00:00",4706212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-11T00:00:00",4713745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [25,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [26,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-05T00:00:00",4689281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [28,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-24T00:00:00",4722680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-19T00:00:00",4698489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-21T00:00:00",4756640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-24T00:00:00",4722680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-05T00:00:00",4689281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-21T00:00:00",4756504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-09T00:00:00",4734730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-05T00:00:00",4689281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [45,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [46,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-17T00:00:00",4697388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [58,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [59,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-17T00:00:00",4697388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-17T00:00:00",4697388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-26T00:00:00",4724405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-07T00:00:00",4732014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4761417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-22T00:00:00",4720647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-29T00:00:00",4762641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-21T00:00:00",4756640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-19T00:00:00",4698489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [79,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-30T00:00:00",4706197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [80,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4729036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-19T00:00:00",4699377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-17T00:00:00",4697301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [101,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-29T00:00:00",4762653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-17T00:00:00",4697388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [105,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4729043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-23T00:00:00",4758391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-17T00:00:00",4697388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-24T00:00:00",4722749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-21T00:00:00",4756640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-24T00:00:00",4722680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [130,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-05T00:00:00",4710241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-23T00:00:00",4758424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4711075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-17T00:00:00",4697388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [148,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [149,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-22T00:00:00",4720647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [150,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-29T00:00:00",4762634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [151,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-21T00:00:00",4755933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [152,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [153,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [154,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [155,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [156,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [157,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [158,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [159,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [160,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [161,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [162,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-11T00:00:00",4713731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [163,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [164,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [165,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-13T00:00:00",4736883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [166,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [167,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [168,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [169,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4694297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [170,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [171,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [172,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [173,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [174,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [175,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [176,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [177,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [178,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [179,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4694297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [180,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [181,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [182,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [183,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [184,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [185,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-11T00:00:00",4713731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [186,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [187,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [188,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [189,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [190,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-13T00:00:00",4736883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [191,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [192,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [193,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [194,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [195,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [196,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4694297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [197,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-11T00:00:00",4713731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [198,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4694297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [199,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [200,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [201,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [202,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [203,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4696165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [204,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-13T00:00:00",4736883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [205,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [206,"AdmOp-Dues & Subscriptions",599026,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-13T00:00:00",4736883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [207,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [208,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [209,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [210,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [211,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-11T00:00:00",4713731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [212,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [213,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [214,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [215,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [216,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [217,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4713694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [218,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [219,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [220,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-21T00:00:00",4756648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [221,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [222,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [223,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-10T00:00:00",4714568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [224,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [225,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4713694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [226,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4713694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [227,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-21T00:00:00",4756648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [228,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-10T00:00:00",4714568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [229,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4701061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [230,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [231,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4713694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [232,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [233,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [234,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [235,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [236,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4701061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [237,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [238,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [239,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4696170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [240,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [241,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [242,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [243,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-10T00:00:00",4714568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [244,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [245,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [246,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4713694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [247,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-21T00:00:00",4756648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [248,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [249,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4713694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [250,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4701061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [251,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4713694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [252,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4713694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [253,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-10T00:00:00",4714568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [254,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4713694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [255,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [256,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [257,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-10T00:00:00",4714568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [258,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-10T00:00:00",4714568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [259,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [260,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [261,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [262,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-10T00:00:00",4714568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [263,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [264,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [265,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [266,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [267,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [268,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [269,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [270,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [271,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4689354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [272,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4711060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [273,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [274,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-21T00:00:00",4756648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [275,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-10T00:00:00",4714568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [276,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-23T00:00:00",4758392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [277,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-30T00:00:00",4706188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [278,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4696170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [279,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-09T00:00:00",4734738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [280,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4729015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [281,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-18T00:00:00",4698513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [282,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-21T00:00:00",4756511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [283,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4761420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [284,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-26T00:00:00",4724401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [285,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-05T00:00:00",4710248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [286,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-22T00:00:00",4720627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [287,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-29T00:00:00",4762651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [288,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4713694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [289,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4729019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [290,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [291,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [292,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-20T00:00:00",4700148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [293,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4713694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [294,"Prog Op-HOSP LAB TEST",539024,"Larue Carter Hospital",450,0,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-05T00:00:00",4710181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [295,"Real Estate Rentals",590110,"Larue Carter Hospital",450,0,"Administrative and Operating Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [296,"Prog Op-HOSP LAB TEST",539024,"Larue Carter Hospital",450,0,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-23T00:00:00",4721592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [297,"Prog Op-HOSP LAB TEST",539024,"Larue Carter Hospital",450,0,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [298,"Main - HOSP-EQUIP REPAIR",533027,"Larue Carter Hospital",450,0,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-17T00:00:00",4697347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [299,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [300,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-07T00:00:00",4731959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [301,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [302,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4709201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [303,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [304,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-17T00:00:00",4700973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [305,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [306,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [307,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [308,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-05T00:00:00",4690815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [309,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [310,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-24T00:00:00",4722656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [311,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-07T00:00:00",4733657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [312,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [313,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-09T00:00:00",4713746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [314,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [315,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-27T00:00:00",4762685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [316,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4709201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [317,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [318,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [319,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-12T00:00:00",4747306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [320,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-16T00:00:00",4720722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [321,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4711023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [322,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4730376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [323,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [324,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [325,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-21T00:00:00",4761528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [326,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-11T00:00:00",4698557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [327,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [328,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-07T00:00:00",4731959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [329,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-03T00:00:00",4690559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [330,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-07T00:00:00",4731959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [331,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [332,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [333,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-24T00:00:00",4704355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [335,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [336,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-01T00:00:00",4709101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [337,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4709201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [338,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [340,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [341,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-21T00:00:00",4758400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [342,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4721535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [343,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [344,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-05T00:00:00",4690815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [345,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4709201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [346,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [347,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [348,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [349,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [350,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [351,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [352,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [353,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4709201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [354,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [355,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4698545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [356,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [357,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [358,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [359,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [360,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [361,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4709201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [362,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [363,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4761698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [364,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [365,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [366,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [369,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [370,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [371,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [372,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-16T00:00:00",4720707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [374,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [375,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [376,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [377,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [378,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-24T00:00:00",4704342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [379,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-12T00:00:00",4748865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4709201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [381,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [382,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [383,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [384,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [385,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [386,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [387,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [388,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [389,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4730381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [390,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4709201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [392,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [393,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [394,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4758427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [395,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-11T00:00:00",4698550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [396,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [397,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [398,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-01T00:00:00",4710161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [399,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [400,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-01T00:00:00",4691313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [401,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4709201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [402,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [403,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [404,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4734885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [405,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [406,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [407,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-16T00:00:00",4717874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [408,"InState Travel - Parking&Tolls",595170,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-07T00:00:00",4692294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [409,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-16T00:00:00",4717874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [410,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [411,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-16T00:00:00",4717874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-16T00:00:00",4717874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [413,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [414,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [415,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [416,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [417,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [418,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [419,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-10T00:00:00",4713714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [420,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [421,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-24T00:00:00",4722658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [422,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [423,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [424,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [425,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [426,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-05T00:00:00",4689251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [427,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [428,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [429,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-05T00:00:00",4689251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [430,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [431,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [432,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [433,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-24T00:00:00",4722658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [434,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [435,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [436,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [437,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-05T00:00:00",4689251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [438,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [439,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-10T00:00:00",4713714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [440,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [441,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [442,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-24T00:00:00",4722658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [443,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4709201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [444,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4709201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [445,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [446,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [447,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [448,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [449,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [450,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [451,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [452,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-16T00:00:00",4717874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [453,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4730382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [454,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [455,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [456,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [457,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-23T00:00:00",4724423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [458,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [459,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-07T00:00:00",4731959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [460,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [461,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [462,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [463,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [464,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [465,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [466,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [467,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [468,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [469,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [470,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-26T00:00:00",4724402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [471,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [472,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [473,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [474,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [475,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [476,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [477,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-23T00:00:00",4758429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [478,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [479,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4761400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [480,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-30T00:00:00",4706200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [481,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [482,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [483,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [484,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [485,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [486,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [487,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [488,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [489,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [490,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-22T00:00:00",4720632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [491,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [492,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-21T00:00:00",4755925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [493,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [494,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [495,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [496,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-24T00:00:00",4722658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [497,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [498,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [499,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4711057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [500,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-23T00:00:00",4758388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [501,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [502,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [503,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [504,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [505,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [506,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [507,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [508,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [509,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-18T00:00:00",4698523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [510,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [511,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [512,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [513,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [514,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [515,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [517,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-05T00:00:00",4710244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [518,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [519,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [520,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [522,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [523,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4729012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [524,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [525,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [526,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [528,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [529,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [530,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [531,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-09T00:00:00",4734716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [532,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [533,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [534,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [535,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [536,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [537,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [538,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [539,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [540,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-05T00:00:00",4689344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-23T00:00:00",4758432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [544,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-20T00:00:00",4700164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [546,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-30T00:00:00",4763759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [548,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [550,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [551,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [552,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [553,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [554,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [555,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [556,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [557,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [558,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [559,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [560,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [561,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [562,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [563,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [564,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [565,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [566,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [567,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [568,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [569,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [570,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [571,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [572,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [573,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-21T00:00:00",4757432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [574,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-01T00:00:00",4698574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [575,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [576,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4701131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [577,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [578,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-11T00:00:00",4696226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [579,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-01T00:00:00",4698574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [580,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-01T00:00:00",4698574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [581,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4701131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [582,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [583,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4707489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [584,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4707489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [585,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [586,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4707489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [587,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4707489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [588,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-21T00:00:00",4757432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [589,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [590,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-01T00:00:00",4691281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [591,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-21T00:00:00",4757432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [592,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [593,"MedVet-RX Drugs",548012,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-27T00:00:00",4760489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [594,"Prog Op - Background Checks",539140,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-27T00:00:00",4760489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [595,"Prog Op - Background Checks",539140,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [596,"Prog Op - Background Checks",539140,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-19T00:00:00",4719542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [597,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-24T00:00:00",4722719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [598,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-27T00:00:00",4760489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [599,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [600,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [601,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4701131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [602,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4701131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [603,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-21T00:00:00",4757432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [604,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4701131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [605,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [606,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-21T00:00:00",4757432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [607,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-01T00:00:00",4698574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [608,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-19T00:00:00",4719542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [609,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [610,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [611,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [612,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [613,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [614,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [615,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [616,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [617,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [618,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [619,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [620,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [621,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [622,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [623,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [624,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [625,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [626,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [627,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [628,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [629,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [630,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [631,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [632,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [633,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [634,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [635,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [636,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [637,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [638,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [639,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [640,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [641,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [642,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [643,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [644,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-11T00:00:00",4698582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [645,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [646,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-03T00:00:00",4690481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [647,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-01T00:00:00",4709109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [648,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4713793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [649,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-21T00:00:00",4757432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [650,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [651,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-21T00:00:00",4757432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [652,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-10T00:00:00",4692764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [653,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [654,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4698576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [655,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-22T00:00:00",4758228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [656,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-21T00:00:00",4757432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [657,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-17T00:00:00",4698414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [658,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [659,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-01T00:00:00",4698574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [660,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-21T00:00:00",4758399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [661,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-27T00:00:00",4762669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [662,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [663,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-23T00:00:00",4724484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [664,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4711043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [665,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-12T00:00:00",4747303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [666,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4707489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [667,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-01T00:00:00",4730351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [668,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4707489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [669,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-05T00:00:00",4711072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [670,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [671,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [672,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-13T00:00:00",4737755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [673,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-17T00:00:00",4700318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [674,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-21T00:00:00",4757432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [675,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [676,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-21T00:00:00",4757432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [677,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-21T00:00:00",4757432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [678,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [679,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4707489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [680,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [681,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-27T00:00:00",4761536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [682,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-16T00:00:00",4720725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [683,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4707489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [684,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4707489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [685,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-01T00:00:00",4730339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [686,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-16T00:00:00",4720734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [687,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4707489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [688,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-15T00:00:00",4738658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [689,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [690,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-01T00:00:00",4698574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [691,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-21T00:00:00",4757432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [692,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-10T00:00:00",4714604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [693,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [694,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4707489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [695,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-11T00:00:00",4698564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [696,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [697,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-07T00:00:00",4733646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [698,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4710247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [699,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-09T00:00:00",4713727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [700,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-24T00:00:00",4704344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [701,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [702,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-24T00:00:00",4704367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [703,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4701131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [704,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [705,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [706,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [707,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-05T00:00:00",4731866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [708,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [709,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-01T00:00:00",4730361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [710,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-15T00:00:00",4716481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [711,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-23T00:00:00",4759186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [712,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-24T00:00:00",4723537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [713,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-17T00:00:00",4698414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [714,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-26T00:00:00",4702775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [715,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-26T00:00:00",4702775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [716,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-17T00:00:00",4718833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [717,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-31T00:00:00",4727618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [718,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-31T00:00:00",4727618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [719,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-12T00:00:00",4693665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [720,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-14T00:00:00",4737844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [721,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-12T00:00:00",4693665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [722,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-26T00:00:00",4702775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [723,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-28T00:00:00",4759566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [724,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-12T00:00:00",4693665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [725,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-26T00:00:00",4702775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [726,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-31T00:00:00",4727618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [727,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-14T00:00:00",4737844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [728,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-17T00:00:00",4718833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [729,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-31T00:00:00",4727618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [730,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-14T00:00:00",4737844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [731,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-17T00:00:00",4718833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [732,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-12T00:00:00",4693665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [733,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-28T00:00:00",4759566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [734,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-14T00:00:00",4737844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [735,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-14T00:00:00",4737844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [736,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-31T00:00:00",4727618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [737,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-28T00:00:00",4759566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [738,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-17T00:00:00",4718833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [739,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-17T00:00:00",4718833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [740,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-26T00:00:00",4702775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [741,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-28T00:00:00",4759566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [742,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-17T00:00:00",4718833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [743,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-17T00:00:00",4718833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [744,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-12T00:00:00",4693665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [745,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-12T00:00:00",4693665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [746,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-31T00:00:00",4727618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [747,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-26T00:00:00",4702775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [748,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-17T00:00:00",4718833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [749,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-14T00:00:00",4737844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [750,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-14T00:00:00",4737844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [751,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-31T00:00:00",4727618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [752,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-12T00:00:00",4693665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [753,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-26T00:00:00",4702775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [754,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-17T00:00:00",4718833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [755,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-12T00:00:00",4693665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [756,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-28T00:00:00",4759566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [757,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-28T00:00:00",4759566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [758,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-14T00:00:00",4737844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [759,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-14T00:00:00",4737844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [760,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-31T00:00:00",4727618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [761,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-12T00:00:00",4693665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [762,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-26T00:00:00",4702775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [763,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-14T00:00:00",4737844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [764,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-28T00:00:00",4759566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [765,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-12T00:00:00",4693665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [766,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-26T00:00:00",4702775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [767,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-31T00:00:00",4727618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [768,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-31T00:00:00",4727618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [769,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-28T00:00:00",4759566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [770,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-28T00:00:00",4759566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [771,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-28T00:00:00",4759566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [772,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-17T00:00:00",4718833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [773,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-26T00:00:00",4702775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [774,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-14T00:00:00",4737844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [775,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-26T00:00:00",4702775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [776,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-31T00:00:00",4727618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [777,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-12T00:00:00",4693665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [778,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-17T00:00:00",4718833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [779,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-28T00:00:00",4759566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [780,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-12T00:00:00",4750145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [781,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [782,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-03T00:00:00",4708517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [783,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [784,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-21T00:00:00",4761517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [785,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-03T00:00:00",4708517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [786,"Telecom Management",652131,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [787,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [788,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [789,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [790,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [791,"Telecom Management",652131,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [792,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [793,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [794,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [795,"Job Production",659210,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [796,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-07T00:00:00",4733659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [797,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [798,"AdmOp-Freight & Express",599042,"Evansville Psych Childrens Ctr",415,0,"Administrative and Operating Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-05T00:00:00",4690299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [799,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [800,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [801,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [802,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-03T00:00:00",4708517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [803,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [804,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-03T00:00:00",4708517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [805,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [806,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [807,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [808,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [809,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [810,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [811,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [812,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [813,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [814,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-23T00:00:00",4724416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [815,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [816,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [817,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-03T00:00:00",4708517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [818,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [819,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-03T00:00:00",4708517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [820,"Transactions",659207,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [821,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-03T00:00:00",4708517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [822,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [823,"Transactions",659207,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [824,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [825,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-27T00:00:00",4762665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [826,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [827,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [828,"Off-Office Supplies",546002,"Evansville Psych Childrens Ctr",415,0,"Supplies, Parts and Materials",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-05T00:00:00",4690299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [829,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-21T00:00:00",4759656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [830,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [831,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [832,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [833,"Job Production",659210,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [834,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [835,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [836,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [837,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [838,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [839,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-03T00:00:00",4708517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [840,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [841,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-27T00:00:00",4760525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [842,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4758434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [843,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [844,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [845,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [846,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4701127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [847,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-15T00:00:00",4744974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [848,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [849,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [850,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4700277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [851,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [852,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [853,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4758421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [854,"Telecom Management",652131,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [855,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-09T00:00:00",4735963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [856,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4731191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [857,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [858,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [859,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [860,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [861,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [862,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-04T00:00:00",4688320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [863,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [864,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [865,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [866,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4713788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [867,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [868,"Database Hosting",659266,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [869,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [870,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [871,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [872,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4721532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [873,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [874,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-27T00:00:00",4760525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [875,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-27T00:00:00",4760525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [876,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [877,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-30T00:00:00",4764570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [878,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [879,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4691320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [880,"Main - Computers",533041,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [881,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [882,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [883,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [884,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [885,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-27T00:00:00",4760525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [886,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [887,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [888,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [889,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [890,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [891,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-23T00:00:00",4722436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [892,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [893,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [894,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [895,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [896,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [897,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [898,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-27T00:00:00",4760525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [899,"Transactions",659207,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [900,"Job Production",659210,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [901,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [902,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [903,"Database Hosting",659266,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [904,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [905,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [906,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-23T00:00:00",4727798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [907,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [908,"OutoSt Travel - InternetAccess",595592,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-27T00:00:00",4760525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [909,"Database Hosting",659266,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [910,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [911,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [912,"Main - Computers",533041,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [913,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-16T00:00:00",4720634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [914,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [915,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [916,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [917,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-03T00:00:00",4708517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [918,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [919,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [920,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [921,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [922,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [923,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [924,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [925,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [926,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-01T00:00:00",4730385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [927,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-26T00:00:00",4724441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [928,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-26T00:00:00",4724441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [929,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-26T00:00:00",4724441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [930,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-26T00:00:00",4724441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [931,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-26T00:00:00",4724441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [932,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-26T00:00:00",4724441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [933,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [934,"Payroll Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [935,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [936,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4733677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [937,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [938,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [939,"Office furniture",555503,"Child Services",502,0,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-25T00:00:00",4723574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [940,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [941,"Prog Op-Software Licensing",539038,"Child Services",502,0,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [942,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-28T00:00:00",4761544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [943,"Payroll Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [944,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [945,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [946,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [947,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [948,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4733677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [949,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [950,"AdmOp-TravelAssistance",599118,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-25T00:00:00",4723574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [951,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [952,"AdmOp-Legal Ads",599030,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-25T00:00:00",4723574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [953,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [954,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [955,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [956,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-26T00:00:00",4724441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [957,"Data Circuits-On Network",652051,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [958,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [959,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [960,"OutoSt Travel - Lodging",595530,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-31T00:00:00",4727700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [961,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [962,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4733677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [963,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [964,"Telecom -TelephoneLocalService",521002,"Child Services",502,0,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-25T00:00:00",4723574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [965,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [966,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4733677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [967,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [968,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [969,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [970,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-20T00:00:00",4753063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [971,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [972,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [973,"SpOp - Materials&Parts",547180,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-25T00:00:00",4723574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [974,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [975,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [976,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [977,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [978,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [979,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [980,"Const -BuildRepair-General",538920,"Child Services",502,0,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-25T00:00:00",4723574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [981,"AdmOp-Freight & Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-25T00:00:00",4723574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [982,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [983,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [984,"AdmOp-TravelAssistance",599118,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-30T00:00:00",4763818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [985,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-30T00:00:00",4763818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [986,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [987,"Payroll Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [988,"Prog Op - Vital Records",539046,"Child Services",502,0,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-30T00:00:00",4763818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [989,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4733677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [990,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [991,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [992,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [993,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [994,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [995,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [996,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [997,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4733677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [998,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [999,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-20T00:00:00",4753063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1000,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1001,"WebEx",659284,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1002,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1003,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-30T00:00:00",4763818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1004,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1005,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1006,"Payroll Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1007,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1008,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4733677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1009,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1010,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1011,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1012,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1013,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-26T00:00:00",4724441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1014,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1015,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1016,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-26T00:00:00",4724441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1017,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1018,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-26T00:00:00",4724441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1019,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1020,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1021,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1022,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1023,"InState Travel - Parking&Tolls",595170,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-28T00:00:00",4761544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1024,"Ship Trans - Moving",536014,"Child Services",502,0,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-25T00:00:00",4723574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1025,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-26T00:00:00",4724441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1026,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1027,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-26T00:00:00",4724441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1028,"AdmOp-Samples & Evidence",599058,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1029,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1030,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4733677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1031,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1032,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1033,"Real Estate Rentals",590110,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-25T00:00:00",4723574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1034,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4733677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1035,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1036,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1037,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1038,"AdmOp-Credit Card Fees",592016,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-30T00:00:00",4763818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1039,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4733677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1040,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4733677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1041,"Prog Op-Documnt Imaging",539040,"Child Services",502,0,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-25T00:00:00",4723574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1042,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-30T00:00:00",4763818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1043,"InState Travel - GroundTranspt",595150,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-31T00:00:00",4727700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1044,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-25T00:00:00",4723574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1045,"800# Service",652151,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1046,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-25T00:00:00",4723574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1047,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-31T00:00:00",4727700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1048,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-13T00:00:00",4736937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1049,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1050,"Payroll Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1051,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4733677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1052,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1053,"Payroll Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1054,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-13T00:00:00",4736937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1055,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1056,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1057,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1058,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1059,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1060,"Long Distance",652150,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1061,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1062,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-15T00:00:00",4715555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1063,"Telephone - Centrex",652130,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1064,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1065,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1066,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-19T00:00:00",4719619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1067,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1068,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1069,"Telecom Management",652131,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-19T00:00:00",4719619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1070,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1071,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1072,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1073,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1074,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1075,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1076,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1077,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1078,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1079,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1080,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1081,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1082,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1083,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1084,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1085,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1086,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1087,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1088,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1089,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1090,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1091,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1092,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1093,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1094,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-06T00:00:00",4731989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1095,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1096,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1097,"Telephone - Remote",652137,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1098,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1099,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1100,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-30T00:00:00",4763782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1101,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1102,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1103,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-19T00:00:00",4719619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1104,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1105,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1106,"Virtual Server Hosting",659262,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1107,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1108,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1109,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-29T00:00:00",4762739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1110,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-29T00:00:00",4762739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1111,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1112,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-21T00:00:00",4700956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1113,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-29T00:00:00",4762739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1114,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-08T00:00:00",4711014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1115,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-21T00:00:00",4700956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1116,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-29T00:00:00",4762739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1117,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1118,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-19T00:00:00",4746851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1119,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-23T00:00:00",4758230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1120,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-22T00:00:00",4720623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1121,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-26T00:00:00",4703433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1122,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-30T00:00:00",4706156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1123,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-07T00:00:00",4691221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1124,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-29T00:00:00",4762739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1125,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-12T00:00:00",4736057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1126,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-13T00:00:00",4736886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1127,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-25T00:00:00",4723544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1128,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-09T00:00:00",4734712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1129,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-05T00:00:00",4710251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1130,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-29T00:00:00",4762739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1131,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-30T00:00:00",4725403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1132,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-29T00:00:00",4762739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1133,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1134,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-11T00:00:00",4692773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1135,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-11T00:00:00",4692773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1136,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-27T00:00:00",4760488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1137,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-29T00:00:00",4762739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1138,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-21T00:00:00",4756563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1139,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-29T00:00:00",4762739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1140,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-06T00:00:00",4731990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1141,"Remote IP Phone",652134,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-30T00:00:00",4763782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1142,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1143,"800# Service",652151,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1144,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1145,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1146,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-12T00:00:00",4714558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1147,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4717972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1148,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-19T00:00:00",4719619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1149,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1150,"Telecom Management",652131,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-30T00:00:00",4763782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1151,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-29T00:00:00",4762739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1152,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-29T00:00:00",4762739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1153,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-06-19T00:00:00",4746851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1154,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1155,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1156,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1157,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1158,"Database Hosting",659266,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1159,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1160,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1161,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-02T00:00:00",4707403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1162,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-04-26T00:00:00",4703477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1163,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4729295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1164,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1165,"Job Production",659210,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1166,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1167,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-05-05T00:00:00",4710254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1168,"Telecom Management",652131,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1169,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-05T00:00:00",4711067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1170,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-26T00:00:00",4760309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1171,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1172,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-02T00:00:00",4731061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1173,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1174,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1175,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1176,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-18T00:00:00",4698433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1177,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1178,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1179,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-17T00:00:00",4698405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1180,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-18T00:00:00",4721507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1181,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-05-19T00:00:00",4719534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1182,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-12T00:00:00",4736044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1183,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4709085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1184,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-04-12T00:00:00",4694892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1185,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1186,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1187,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1188,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-04-12T00:00:00",4694300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1189,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-07T00:00:00",4733567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1190,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-06-26T00:00:00",4759425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1191,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1192,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1193,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1194,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1195,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1196,"Main - Computers",533041,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1197,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-04-26T00:00:00",4703615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1198,"Transactions",659207,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1199,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1200,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-06-06T00:00:00",4731991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1201,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1202,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1203,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1204,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-21T00:00:00",4756569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1205,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-06T00:00:00",4691231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1206,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-04T00:00:00",4689249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1207,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-22T00:00:00",4758226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1208,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-04-30T00:00:00",4706167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1209,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1210,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-05T00:00:00",4731864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1211,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-05-11T00:00:00",4713730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1212,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1213,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-28T00:00:00",4706077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1214,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1215,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1216,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1217,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-30T00:00:00",4764207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1218,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1219,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-06-09T00:00:00",4734713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1220,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1221,"Main - Computers",533041,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1222,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-25T00:00:00",4702664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1223,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1224,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1225,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1226,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4711080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1227,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-27T00:00:00",4705082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1228,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1229,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1230,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1231,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1232,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-08T00:00:00",4711873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1233,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1234,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1235,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-30T00:00:00",4764557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1236,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-24T00:00:00",4723532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1237,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-06-30T00:00:00",4769999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1238,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1239,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-30T00:00:00",4763797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1240,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-07T00:00:00",4733567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1241,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1242,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1243,"Transactions",659207,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1244,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1245,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1246,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1247,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1248,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1249,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1250,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-09T00:00:00",4735558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1251,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1252,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1253,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1254,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-24T00:00:00",4723532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1255,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-11T00:00:00",4692775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1256,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,0,"Administrative and Operating Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-05-03T00:00:00",4708566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1257,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4729295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1258,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1259,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-12T00:00:00",4736882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1260,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1261,"Database Hosting",659266,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1262,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1263,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1264,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1265,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1266,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1267,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1268,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1269,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1270,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1271,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1272,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1273,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1274,"Job Production",659210,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1275,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1276,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1277,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1278,"Telecom Management",652131,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1279,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1280,"Job Production",659210,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1281,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-04-12T00:00:00",4694883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1282,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1283,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1284,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-26T00:00:00",4725390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1285,"Database Hosting",659266,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1286,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-30T00:00:00",4727561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1287,"Transactions",659207,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1288,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0,"Contractual Services",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1289,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1290,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1291,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1292,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4700187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1293,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1294,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-05-24T00:00:00",4722660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1295,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1296,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1297,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1298,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1299,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-04-18T00:00:00",4698505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1300,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1301,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-21T00:00:00",4757411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1302,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-05-30T00:00:00",4725404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1303,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-15T00:00:00",4744975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1304,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1305,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-15T00:00:00",4744975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1306,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1307,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1308,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-05-08T00:00:00",4710999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1309,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-23T00:00:00",4721632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [1310,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-23T00:00:00",4721728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [1311,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-06-20T00:00:00",4750631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1312,"Main-BuildMat-General",543069,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2017-04-06T00:00:00",4691234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1313,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-23T00:00:00",4721673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [1314,"Main-Plumbing-General",543066,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-06-09T00:00:00",4734910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1315,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-05-25T00:00:00",4723629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1316,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-06-13T00:00:00",4736883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1317,"Main - Lawnmowers",533044,"Evansville State Hospital",425,0,"Contractual Services",2017,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2017-05-09T00:00:00",4711903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1318,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-23T00:00:00",4721718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [1319,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-26T00:00:00",4703433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1320,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0,"Contractual Services",2017,"Welfare","QUALITY ASSURANCE/RESEARCH",16540,"General Fund","2017-06-26T00:00:00",4760309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1321,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-05-11T00:00:00",4713731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1322,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1323,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1324,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1325,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1326,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1327,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1328,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1329,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1330,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1331,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1332,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1333,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1334,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1335,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1336,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1337,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1338,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1339,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1340,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1341,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1342,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1343,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1344,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1345,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1346,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1347,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1348,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1349,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1350,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1351,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1352,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1353,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1354,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1355,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1356,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1357,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1358,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1359,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1360,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1361,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1362,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1363,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1364,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1365,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1366,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1367,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1368,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1369,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1370,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1371,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1372,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1373,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1374,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1375,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1376,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1377,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1378,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1379,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1380,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1381,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1382,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1383,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1384,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1385,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1386,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1387,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1388,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1389,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1390,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1391,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1392,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1393,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1394,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1395,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1396,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1397,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1398,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1399,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1400,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1401,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1402,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1403,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1404,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1405,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1406,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1407,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1408,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1409,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1410,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1411,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1412,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1413,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1414,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1415,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1416,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1417,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1418,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1419,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-28T00:00:00",4759672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1420,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1421,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1422,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1423,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1424,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-28T00:00:00",4759672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1425,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-14T00:00:00",4736934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1426,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1427,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-31T00:00:00",4729301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1428,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1429,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-31T00:00:00",4729301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1430,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1431,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1432,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-28T00:00:00",4759672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1433,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-14T00:00:00",4736934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1434,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1435,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1436,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1437,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-14T00:00:00",4736934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1438,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-14T00:00:00",4736934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1439,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1440,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1441,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-31T00:00:00",4729301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1442,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-28T00:00:00",4759672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1443,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-14T00:00:00",4736934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1444,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1445,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-28T00:00:00",4759672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1446,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-31T00:00:00",4729301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1447,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1448,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1449,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-31T00:00:00",4729301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1450,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-28T00:00:00",4759672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1451,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-14T00:00:00",4736934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1452,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-14T00:00:00",4736934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1453,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-31T00:00:00",4729301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1454,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-14T00:00:00",4736934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1455,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-14T00:00:00",4736934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1456,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-31T00:00:00",4729301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1457,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-28T00:00:00",4759672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1458,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1459,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1460,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1461,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1462,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1463,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1464,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-31T00:00:00",4729301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1465,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-31T00:00:00",4729301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1466,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1467,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1468,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-31T00:00:00",4729301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1469,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1470,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1471,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1472,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-28T00:00:00",4759672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1473,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1474,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1475,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-28T00:00:00",4759672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1476,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1477,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1478,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1479,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1480,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1481,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-14T00:00:00",4736934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1482,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1483,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1484,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1485,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1486,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1487,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-14T00:00:00",4736934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1488,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1489,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-28T00:00:00",4759672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1490,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-28T00:00:00",4759672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1491,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1492,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1493,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1494,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1495,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1496,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-31T00:00:00",4729301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1497,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-28T00:00:00",4759672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1498,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-31T00:00:00",4729301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1499,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1500,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-14T00:00:00",4736934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1501,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1502,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1503,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1504,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1505,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1506,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1507,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1508,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1509,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1510,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1511,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1512,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1513,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1514,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1515,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1516,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1517,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1518,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1519,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1520,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1521,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1522,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1523,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1524,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1525,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1526,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1527,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1528,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1529,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1530,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1531,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1532,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1533,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1534,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1535,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1536,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1537,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1538,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1539,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1540,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1541,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1542,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1543,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1544,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1545,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1546,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1547,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1548,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1549,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1550,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1551,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1552,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1553,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1554,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1555,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1556,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1557,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1558,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1559,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1560,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1561,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1562,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1563,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1564,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1565,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1566,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1567,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1568,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1569,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1570,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1571,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1572,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1573,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1574,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1575,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1576,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1577,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1578,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1579,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1580,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1581,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1582,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1583,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1584,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1585,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1586,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1587,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1588,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1589,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1590,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1591,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1592,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1593,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1594,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1595,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1596,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1597,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1598,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1599,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1600,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1601,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1602,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1603,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1604,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1605,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1606,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1607,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1608,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1609,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1610,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1611,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1612,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1613,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1614,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1615,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1616,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1617,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1618,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1619,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1620,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1621,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1622,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1623,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1624,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1625,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1626,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1627,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1628,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1629,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1630,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1631,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1632,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1633,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1634,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1635,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1636,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1637,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1638,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1639,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1640,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1641,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1642,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1643,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1644,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1645,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1646,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1647,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1648,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1649,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1650,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1651,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1652,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1653,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1654,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1655,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1656,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1657,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1658,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1659,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1660,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1661,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1662,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1663,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1664,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1665,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1666,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1667,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1668,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1669,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1670,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1671,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1672,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1673,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1674,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1675,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1676,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1677,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1678,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1679,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1680,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1681,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1682,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1683,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1684,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1685,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1686,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1687,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1688,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1689,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1690,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1691,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1692,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1693,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1694,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1695,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1696,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1697,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1698,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1699,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1700,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1701,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1702,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1703,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1704,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1705,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1706,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1707,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1708,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1709,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1710,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1711,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1712,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1713,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1714,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1715,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1716,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1717,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1718,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1719,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1720,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1721,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1722,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1723,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1724,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1725,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1726,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1727,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1728,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1729,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1730,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1731,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1732,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1733,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1734,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1735,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1736,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1737,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1738,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1739,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1740,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1741,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1742,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1743,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1744,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1745,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1746,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1747,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1748,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1749,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1750,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1751,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1752,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1753,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-26T00:00:00",4759684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1754,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1755,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1756,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1757,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1758,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1759,"Shared CRM",659286,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1760,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1761,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1762,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1763,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1764,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1765,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1766,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1767,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1768,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1769,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-26T00:00:00",4759684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1770,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-26T00:00:00",4759684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1771,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-26T00:00:00",4759684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1772,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1773,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-26T00:00:00",4759684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1774,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1775,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1776,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-26T00:00:00",4759684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1777,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1778,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1779,"Sharepoint Online",659289,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4730225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1780,"NonRealEstRnt-OffEquipment",591010,"Economic Development Corp",260,0,"Administrative and Operating Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-20T00:00:00",4700337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1781,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1782,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1783,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-26T00:00:00",4759684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1784,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1785,"Cellular Phone Service",652110,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4730225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1786,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1787,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1788,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1789,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1790,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1791,"Sharepoint Online",659289,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-30T00:00:00",4708274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1792,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1793,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1794,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-26T00:00:00",4759684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1795,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1796,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-26T00:00:00",4759684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1797,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1798,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1799,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1800,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1801,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-30T00:00:00",4708274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1802,"Shared Web Hosting",659282,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1803,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1804,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1805,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1806,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1807,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-26T00:00:00",4759684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1808,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1809,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1810,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1811,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1812,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1813,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1814,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1815,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1816,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-26T00:00:00",4759684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1817,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1818,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4730225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1819,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1820,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1821,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-26T00:00:00",4759684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1822,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1823,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1824,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1825,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1826,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1827,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1828,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1829,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1830,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1831,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1832,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1833,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1834,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1835,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1836,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1837,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1838,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1839,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1840,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1841,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1842,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1843,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1844,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1845,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1846,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1847,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1848,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1849,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1850,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1851,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1852,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1853,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1854,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1855,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1856,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1857,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1858,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1859,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1860,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1861,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1862,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1863,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1864,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1865,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1866,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1867,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1868,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1869,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1870,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1871,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1872,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1873,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1874,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1875,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1876,"Eqp Main-Repair parts",545006,"Health",400,0,"Supplies, Parts and Materials",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-07T00:00:00",4691283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1877,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1878,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1879,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1880,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1881,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1882,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1883,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1884,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1885,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1886,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1887,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1888,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1889,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1890,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1891,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1892,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1893,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1894,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1895,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1896,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1897,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1898,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1899,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1900,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1901,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1902,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1903,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1904,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1905,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1906,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1907,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1908,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1909,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1910,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1911,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1912,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1913,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1914,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1915,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1916,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1917,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1918,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1919,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1920,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1921,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1922,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1923,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1924,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1925,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1926,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1927,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1928,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1929,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1930,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1931,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1932,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1933,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1934,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1935,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1936,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1937,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1938,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1939,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1940,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1941,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1942,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1943,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1944,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1945,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1946,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1947,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1948,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1949,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1950,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1951,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1952,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1953,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1954,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1955,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1956,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1957,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1958,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1959,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1960,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1961,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1962,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1963,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1964,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1965,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1966,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1967,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1968,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1969,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1970,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1971,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1972,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1973,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1974,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1975,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1976,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1977,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1978,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1979,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1980,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1981,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1982,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1983,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1984,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1985,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1986,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1987,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1988,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1989,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1990,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1991,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1992,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1993,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1994,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1995,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1996,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1997,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1998,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1999,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2000,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2001,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2002,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2003,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2004,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2005,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2006,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2007,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2008,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2009,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2010,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2011,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2012,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2013,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2014,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2015,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2016,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2017,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2018,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2019,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2020,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2021,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2022,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2023,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2024,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2025,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2026,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2027,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2028,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2029,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2030,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2031,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2032,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2033,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2034,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2035,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2036,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2037,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2038,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2039,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2040,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2041,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2042,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2043,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-17T00:00:00",4718039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2044,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-03T00:00:00",4709131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2045,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2046,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-14T00:00:00",4736931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2047,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-31T00:00:00",4729290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2048,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2049,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2050,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-28T00:00:00",4759666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2051,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2052,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2053,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2054,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2055,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2056,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2057,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-19T00:00:00",4700223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2058,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-05T00:00:00",4689316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2059,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2060,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2061,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2062,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2063,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2064,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2065,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2066,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2067,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2068,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2069,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2070,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2071,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2072,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2073,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2074,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2075,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2076,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2077,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2078,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2079,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2080,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2081,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2082,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2083,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2084,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2085,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2086,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2087,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2088,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2089,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2090,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2091,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2092,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2093,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2094,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2095,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2096,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2097,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2098,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2099,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2100,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2101,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2102,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2103,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2104,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2105,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2106,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2107,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2108,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2109,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-21T00:00:00",4756633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2110,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2111,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2112,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-11T00:00:00",4692750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2113,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-26T00:00:00",4703589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2114,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2115,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4761916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2116,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-26T00:00:00",4724564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2117,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2118,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-10T00:00:00",4712749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2119,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2120,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-06T00:00:00",4731878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2121,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-10T00:00:00",4713856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2122,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2123,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2124,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2125,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2126,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4761511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2127,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2128,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-26T00:00:00",4703589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2129,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2130,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2131,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2132,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2133,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2134,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2135,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2136,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2137,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2138,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2139,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2140,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2141,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2142,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2143,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-26T00:00:00",4703585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2144,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2145,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2146,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-17T00:00:00",4718043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2147,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2148,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-03T00:00:00",4709157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2149,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2150,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2151,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2152,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2153,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2154,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2155,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2156,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2157,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2158,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2159,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2160,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-07T00:00:00",4735911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2161,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2162,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-07T00:00:00",4735911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2163,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2164,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2165,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-07T00:00:00",4735911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2166,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2167,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2168,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2169,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-07T00:00:00",4735911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2170,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2171,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2172,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2173,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-07T00:00:00",4735911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2174,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-07T00:00:00",4735911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2175,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-07T00:00:00",4735911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2176,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2177,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2178,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2179,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2180,"Const -BuildRepair-Structural",538923,"Motor Vehicles",235,0,"Contractual Services",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-29T00:00:00",4762908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2181,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2182,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-12T00:00:00",4703637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2183,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-07T00:00:00",4735911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2184,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-10T00:00:00",4715549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2185,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-10T00:00:00",4715549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2186,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-07T00:00:00",4735911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2187,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2188,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-14T00:00:00",4761634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2189,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-28T00:00:00",4761725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2190,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-07T00:00:00",4735911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2191,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2192,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-12T00:00:00",4703637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2193,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles",235,0,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-29T00:00:00",4762908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2194,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2195,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-10T00:00:00",4715549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2196,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-10T00:00:00",4715549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2197,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-12T00:00:00",4703637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2198,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2199,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-07T00:00:00",4735911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2200,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-19T00:00:00",4700229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2201,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2202,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2203,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-10T00:00:00",4715549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2204,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2205,"Payroll Disability",519006,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-07T00:00:00",4735911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2206,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-12T00:00:00",4703637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2207,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-05T00:00:00",4689329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2208,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,0,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-28T00:00:00",4706316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2209,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,0,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-28T00:00:00",4706268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2210,"Prof Serv- Printing",531070,"Revenue",90,0,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-28T00:00:00",4706316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2211,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-28T00:00:00",4706268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2212,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2213,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2214,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2215,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2216,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2217,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2218,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2219,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2220,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2221,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2222,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2223,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2224,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2225,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2226,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2227,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2228,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2229,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2230,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2231,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2232,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2233,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2234,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2235,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2236,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2237,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2238,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2239,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2240,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2241,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2242,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2243,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2244,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2245,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2246,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2247,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2248,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2249,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2250,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2251,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2252,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2253,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2254,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2255,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2256,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2257,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2258,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2259,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2260,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2261,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2262,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2263,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2264,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2265,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2266,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2267,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2268,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2269,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2270,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2271,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2272,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2273,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2274,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2275,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2276,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2277,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2278,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2279,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2280,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2281,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2282,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2283,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2284,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2285,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2286,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2287,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2288,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2289,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2290,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2291,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2292,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2293,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2294,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2295,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2296,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2297,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2298,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2299,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2300,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2301,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2302,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2303,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2304,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2305,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2306,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2307,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2308,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2309,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2310,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2311,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2312,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2313,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2314,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2315,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2316,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2317,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2318,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2319,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2320,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2321,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2322,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2323,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2324,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2325,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2326,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2327,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2328,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2329,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2330,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2331,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2332,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2333,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2334,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2335,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2336,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2337,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2338,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2339,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2340,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2341,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2342,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2343,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2344,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2345,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2346,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2347,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2348,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2349,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2350,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2351,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2352,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2353,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2354,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2355,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2356,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2357,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2358,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2359,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2360,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2361,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-13T00:00:00",4736894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2362,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-10T00:00:00",4692308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2363,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-24T00:00:00",4701983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2364,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-21T00:00:00",4756600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2365,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-14T00:00:00",4737781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2366,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-11T00:00:00",4713849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2367,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2368,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2369,"NonRealEstRnt-OffEquipment",591010,"Health",400,0,"Administrative and Operating Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-30T00:00:00",4763588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2370,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2371,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2372,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2373,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2374,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2375,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2376,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2377,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2378,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2379,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2380,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2381,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2382,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-24T00:00:00",4721670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2383,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2384,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2385,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2386,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2387,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2388,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2389,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2390,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2391,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2392,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2393,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2394,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,0,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-30T00:00:00",4763588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2395,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2396,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2397,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2398,"NonRealEstRnt-OffEquipment",591010,"Health",400,0,"Administrative and Operating Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-27T00:00:00",4704463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2399,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2400,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2401,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2402,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2403,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2404,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2405,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2406,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4761916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2407,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2408,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,0,"Administrative and Operating Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-20T00:00:00",4700158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2409,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2410,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2411,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2412,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2413,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2414,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-27T00:00:00",4760435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2415,"AdmOp-Cable Service",599034,"Veterans Home",570,0,"Administrative and Operating Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-20T00:00:00",4700158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2416,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2417,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2418,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-26T00:00:00",4724488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2419,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2420,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2421,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2422,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2423,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2424,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4727597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2425,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-07T00:00:00",4732808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2426,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2427,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2428,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-30T00:00:00",4727100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2429,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-10T00:00:00",4692206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2430,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2431,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-12T00:00:00",4736003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2432,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2433,"Long Distance",652150,"Workforce Development",510,0,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2434,"OutoSt Travel - Mileage",595510,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2435,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2436,"OutoSt Travel - Parking&Toll",595570,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2437,"Citrix",652370,"Workforce Development",510,0,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2438,"Archive E-mail Storage",652076,"Workforce Development",510,0,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2439,"Cellular Phone Service",652110,"Workforce Development",510,0,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2440,"Prof Serv - IT Services",531029,"Workforce Development",510,0,"Contractual Services",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2441,"Off-Office Supplies",546002,"Workforce Development",510,0,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2442,"NonRealEstRnt-FurnHshldKitLdry",591026,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2443,"Non Contracted Long Distance",652155,"Workforce Development",510,0,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2444,"Telephone - Remote",652137,"Workforce Development",510,0,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2445,"AdmOp-Dues & Subscriptions",599026,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2446,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2447,"OutoSt Travel - Parking&Toll",595570,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2448,"OutoSt Travel - Lodging",595530,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2449,"AdmOp-Registration",599020,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2450,"Seat Charge",652072,"Workforce Development",510,0,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2451,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2452,"OutoSt Travel - Ground Transpt",595550,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2453,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2454,"OutoSt Travel - Mileage",595510,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2455,"Service Tech Time & Mat",659299,"Workforce Development",510,0,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2456,"InState Travel - GroundTranspt",595150,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2457,"OutoSt Travel - Per Diem&Meal",595520,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2458,"Telephone - Centrex",652130,"Workforce Development",510,0,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2459,"InState Travel - Mileage",595110,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2460,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2461,"NonRealEstRnt-OffEquipment",591010,"Education",700,0,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-10T00:00:00",4692207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2462,"NonRealEstRnt-Office Copier",591030,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-30T00:00:00",4771655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2463,"Payroll Life Insurance",518606,"Attorney General",46,0,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2464,"WebEx",659284,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-06T00:00:00",4731862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2465,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2466,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2467,"Payroll Life Insurance",518606,"Attorney General",46,0,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-18T00:00:00",4718793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2468,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,0,"Administrative and Operating Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-20T00:00:00",4700158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2469,"NonRealEstRnt-OffEquipment",591010,"Correction",615,0,"Administrative and Operating Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-06-23T00:00:00",4758328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2470,"Main - Equip Main Agreement",533004,"Westville Corr",680,0,"Contractual Services",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-30T00:00:00",4771655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2471,"OutoSt Travel - Lodging",595530,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-08T00:00:00",4733850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2472,"NonRealEstRnt-OffEquipment",591010,"Indpls Adult Edu/Reentry",660,0,"Administrative and Operating Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-20T00:00:00",4753318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2473,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-20T00:00:00",4700270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2474,"AdmOp-Freight & Express",599042,"Historical Bureau",735,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-05-22T00:00:00",4720642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [2475,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2476,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-09T00:00:00",4711973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2477,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2478,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2479,"AdmOp-Freight & Express",599042,"School for the Deaf",560,0,"Administrative and Operating Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-20T00:00:00",4700158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2480,"Mot Veh Ex - Parts & Supplies",541010,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-20T00:00:00",4700270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2481,"InState Travel - Mileage",595110,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-30T00:00:00",4707204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2482,"NonRealEstRnt-OffEquipment",591010,"Correction",615,0,"Administrative and Operating Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-06-23T00:00:00",4758225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2483,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,0,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2484,"ClmJudg -Court Costs",593018,"Public Defender",605,0,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-01T00:00:00",4727612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2485,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,0,"Administrative and Operating Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-23T00:00:00",4758379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2486,"OutoSt Travel - Lodging",595530,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-16T00:00:00",4743950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2487,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,0,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-05-02T00:00:00",4707260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [2488,"OutoSt Travel - Airfare",595540,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2489,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2490,"InState Travel - Mileage",595110,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2491,"Eqp Main-Repair parts",545006,"Workforce Development",510,0,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2492,"Payroll Disability",519006,"Judicial Ctr",26,0,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [2493,"NonRealEstRnt-OffEquipment",591010,"State Police",100,0,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-25T00:00:00",4702663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2494,"OutoSt Travel - Per Diem&Meal",595520,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2495,"AdmOp-Credit Card Fees",592016,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2496,"NonRealEstRnt-OffEquipment",591010,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-30T00:00:00",4771655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2497,"Energy - Electricity",520202,"Workforce Development",510,0,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2498,"Energy - Steam Heat",520210,"Workforce Development",510,0,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2499,"Water & Sewage",520102,"Workforce Development",510,0,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2500,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2501,"Water & Sewage - Sewer",520106,"Workforce Development",510,0,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2502,"Energy - Chilled Water",520212,"Workforce Development",510,0,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2503,"Main -Pest Control",532024,"State Police",100,0,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-18T00:00:00",4718910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2504,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2017,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2017-06-20T00:00:00",4750131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2505,"Energy - Electricity",520202,"School for the Blind and VI",550,0,"Utilities",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-20T00:00:00",4700270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2506,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,0,"Transfers Out",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-12T00:00:00",4714584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2507,"Main - Buildg&Grnd Main",532010,"School for the Blind and VI",550,0,"Contractual Services",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-20T00:00:00",4700270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2508,"ProgOp - Inspection",539137,"School for the Blind and VI",550,0,"Contractual Services",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-20T00:00:00",4700270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2509,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,0,"Supplies, Parts and Materials",2017,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2017-06-20T00:00:00",4750188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2510,"Inf Main -Power Plant",544054,"Westville Corr",680,0,"Supplies, Parts and Materials",2017,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2017-06-20T00:00:00",4750131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2511,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,0,"Transfers Out",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-20T00:00:00",4753066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2512,"Fac Main -Painting",543018,"Putnamville Corr",650,0,"Supplies, Parts and Materials",2017,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2017-06-20T00:00:00",4750191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2513,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-30T00:00:00",4707204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2514,"Inf Main-Bridge Materials",544040,"Westville Corr",680,0,"Supplies, Parts and Materials",2017,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2017-04-28T00:00:00",4705196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2515,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-23T00:00:00",4721539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2516,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-04-10T00:00:00",4692209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2517,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2017,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2017-04-28T00:00:00",4705196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2518,"Main - Telecommunications",533039,"Natural Resources",300,0,"Contractual Services",2017,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2017-04-04T00:00:00",4688410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2519,"Fac Main -Electrical",543016,"Pendleton Corr",630,0,"Supplies, Parts and Materials",2017,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2017-06-07T00:00:00",4732848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2520,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2521,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-23T00:00:00",4758274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2522,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-04-03T00:00:00",4687201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2523,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-25T00:00:00",4723550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2524,"Const -BuildRepair-General",538920,"Adjutant General",110,0,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-06-19T00:00:00",4747281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2525,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-05T00:00:00",4731044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2526,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-05T00:00:00",4689518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2527,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2017,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2017-05-25T00:00:00",4723610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2528,"Sec & Sfty - SECURITY ALARMS",534040,"Edinburgh Corr",697,0,"Contractual Services",2017,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2017-06-01T00:00:00",4727612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [2529,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-23T00:00:00",4758274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2530,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2531,"Fac Main -Electrical",543016,"Natural Resources",300,0,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-14T00:00:00",4737892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2532,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-05T00:00:00",4689518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2533,"Sec & Sfty - SECURITY ALARMS",534040,"Edinburgh Corr",697,0,"Contractual Services",2017,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2017-06-06T00:00:00",4731982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [2534,"Main -Cleaning Serv",532022,"Natural Resources",300,0,"Contractual Services",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-04-25T00:00:00",4702693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2535,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2536,"Main - Buildg&Grnd Main",532010,"Correctional Industrial",635,0,"Contractual Services",2017,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2017-06-08T00:00:00",4733847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [2537,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-26T00:00:00",4759549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2538,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-05T00:00:00",4689518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2539,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-14T00:00:00",4737900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2540,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-04-25T00:00:00",4702693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2541,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-05T00:00:00",4689518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2542,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,0,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-28T00:00:00",4705232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2543,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,0,"Supplies, Parts and Materials",2017,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2017-06-08T00:00:00",4733846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2544,"Main - Buildg&Grnd Main",532010,"State Prison",620,0,"Contractual Services",2017,"Public Safety","State Prison GF PM",19381,"Capital Funds","2017-05-31T00:00:00",4727675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [2545,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2546,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2547,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.81,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2548,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.07,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2549,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1421.05,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2550,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12520.75,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2551,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,17,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2552,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,34.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2553,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.99,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2554,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,28.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2555,"Payroll Life Insurance",518606,"FSSA Aging",498,15.11,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2556,"Payroll Social Security",516003,"Larue Carter Hospital",450,462.78,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2557,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,470.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2558,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,8.14,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2559,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,55.02,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2560,"Payroll Disability",519006,"Family and Social Svcs Admin",405,32.09,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2561,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,42.88,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2562,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,209.87,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2563,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.2,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2564,"Payroll Salaries & Wages",510101,"FSSA Aging",498,378.55,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2565,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,51.46,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2566,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.64,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2567,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.93,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2568,"Vision Care",518800,"Larue Carter Hospital",450,1.69,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2569,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,975.76,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2570,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-29.4,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2571,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,146.34,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2572,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2573,"Payroll Social Security",516003,"FSSA Family Resources",500,2329.77,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2574,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,50.73,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2575,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.71,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2576,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,687.18,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2577,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,28.45,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2578,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4.14,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2579,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2580,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,313.64,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2581,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.59,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2582,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1833.67,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2583,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2584,"Vision Care",518800,"Family and Social Svcs Admin",405,3.57,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2585,"Payroll Disability",519006,"FSSA Aging",498,6.62,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2586,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,497.53,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2587,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,195.28,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2588,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.92,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2589,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.6,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2590,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,26.41,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2591,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,205.37,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2592,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2593,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,6.1,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2594,"Anthem Trad High Deductible",518105,"FSSA Aging",498,74.91,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2595,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,627.06,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2596,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,16.41,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2597,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2598,"Vision Care",518800,"FSSA Family Resources",500,17.87,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2599,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3642.8,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2600,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1304.29,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2601,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,19.52,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2602,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2603,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.48,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2604,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2605,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,58.56,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2606,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,8.54,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2607,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2587.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2608,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.39,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2609,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10455.34,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2610,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.9,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2611,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2612,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2613,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,35.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2614,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.29,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2615,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.56,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2616,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1679.91,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2617,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,9.05,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2618,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3698.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2619,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.11,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2620,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.99,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2621,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2622,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2623,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2624,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.35,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2625,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-24407.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2626,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2627,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,765.23,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2628,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,156.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2629,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,260.84,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2630,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-274.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2631,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.72,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2632,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.12,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2633,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,29.22,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2634,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,205.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2635,"Payroll Disability",519006,"FSSA Family Resources",500,546.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2636,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2637,"Payroll PERF State Share",517005,"FSSA Aging",498,42.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2638,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,569.34,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2639,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2640,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,83.95,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2641,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,783.53,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2642,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1026.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2643,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,204.65,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2644,"Payroll Life Insurance",518606,"FSSA Aging",498,0.56,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2645,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.39,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2646,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,483.46,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2647,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,112.62,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2648,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-39.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2649,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,68.16,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2650,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2651,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2652,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2653,"Vision Care",518800,"FSSA Aging",498,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2654,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.65,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2655,"Payroll Disability",519006,"FSSA Aging",498,216.41,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2656,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,92.95,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2657,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.95,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2658,"Payroll Life Insurance",518606,"FSSA Family Resources",500,45.52,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2659,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,505.09,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2660,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,24.13,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2661,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,46.65,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2662,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,136.03,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2663,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2664,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,10.37,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2665,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2666,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2667,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-94.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2668,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-50.4,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2669,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2670,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,784.52,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2671,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6537.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2672,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.11,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2673,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.47,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2674,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,937.27,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2675,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,764.01,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2676,"Vision Care",518800,"Family and Social Svcs Admin",405,1.69,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2677,"Payroll Disability",519006,"FSSA Family Resources",500,79.34,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2678,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5516.41,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2679,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1743.6,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2680,"Payroll Disability",519006,"FSSA Family Resources",500,0.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2681,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,591.36,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2682,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,208.94,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2683,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2684,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1836.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2685,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1170.99,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2686,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,237.85,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2687,"Payroll Disability",519006,"Family and Social Svcs Admin",405,30.52,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2688,"Vision Care",518800,"Family and Social Svcs Admin",405,-130.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2689,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2690,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,6135.54,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2691,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4534.24,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2692,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2693,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1178.38,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2694,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2695,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,15.55,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2696,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-15834.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2697,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.44,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2698,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,184.07,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2699,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,375.63,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2700,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-188.15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2701,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-124.37,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2702,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,111.28,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2703,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,749.57,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2704,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,3.46,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2705,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2706,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1152.53,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2707,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.07,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2708,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,7.83,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2709,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.58,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2710,"Payroll PERF State Share",517005,"FSSA Family Resources",500,507.84,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2711,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2712,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,104.97,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2713,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-31885.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2714,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32525.22,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2715,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.49,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2716,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2717,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2718,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.49,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2719,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2720,"Payroll Social Security",516003,"FSSA Aging",498,28.01,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2721,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,28.3,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2722,"Payroll Social Security",516003,"FSSA Family Resources",500,2.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2723,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.63,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2724,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,452.98,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2725,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2726,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.47,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2727,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2728,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,59.33,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2729,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,181,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2730,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.9,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2731,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2732,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2733,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,775.46,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2734,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2735,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2736,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,240.61,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2737,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.3,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2738,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,27.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2739,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,7.41,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2740,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.89,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2741,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.28,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2742,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,491.23,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2743,"Payroll Social Security",516003,"FSSA Family Resources",500,439.02,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2744,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3002.83,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2745,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,7.88,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2746,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.18,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2747,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.28,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2748,"Payroll Social Security",516003,"FSSA Family Resources",500,1931.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2749,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,76.82,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2750,"Payroll Social Security",516003,"FSSA Family Resources",500,43.73,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2751,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2752,"Payroll PERF State Share",517005,"FSSA Aging",498,982.23,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2753,"Payroll Disability",519006,"Family and Social Svcs Admin",405,112.56,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2754,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,104.15,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2755,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,720.39,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2756,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,207.71,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2757,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1186.66,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2758,"Vision Care",518800,"Family and Social Svcs Admin",405,3.38,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2759,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,62.44,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2760,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,159.24,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2761,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,76.54,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2762,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,280.19,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2763,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.11,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2764,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2765,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1278.63,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2766,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,56.24,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2767,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2768,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,42.35,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2769,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.82,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2770,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1486.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2771,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,86.98,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2772,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.1,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2773,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.77,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2774,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.69,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2775,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,929.93,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2776,"Payroll Disability",519006,"FSSA Family Resources",500,106.61,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2777,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2778,"Vision Care",518800,"Larue Carter Hospital",450,0.76,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2779,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,20.34,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2780,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2781,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.8,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2782,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2783,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.94,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2784,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8769.96,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2785,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2786,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,7,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2787,"Vision Care",518800,"FSSA Family Resources",500,0.67,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2788,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-30.78,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2789,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-116.59,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2790,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,54.48,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2791,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,418.32,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2792,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,16.27,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2793,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2794,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-5.34,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2795,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2796,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2797,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2798,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2799,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2800,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,54.75,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2801,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,133.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2802,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.45,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2803,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,96.56,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2804,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,29.76,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2805,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,22.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2806,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,182.79,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2807,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.49,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2808,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6995.68,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2809,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2810,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,78.68,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2811,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2812,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2813,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,27.68,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2814,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2815,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,57.51,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2816,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2817,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.8,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2818,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,135.35,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2819,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-591.36,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2820,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,11.36,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2821,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2822,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,85.7,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2823,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-217928.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2824,"Payroll Social Security",516003,"FSSA Family Resources",500,342.56,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2825,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.98,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2826,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,52.31,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2827,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.6,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2828,"Payroll PERF State Share",517005,"FSSA Aging",498,1402.31,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2829,"Payroll Disability",519006,"Larue Carter Hospital",450,107.36,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2830,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,122.43,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2831,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2832,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-3470.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2833,"Payroll Social Security",516003,"FSSA Aging",498,936.39,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2834,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2835,"Vision Care",518800,"FSSA Aging",498,7.64,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2836,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2837,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6821.51,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2838,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,69.02,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2839,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2840,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.59,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2841,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,24.61,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2842,"Payroll Disability",519006,"Family and Social Svcs Admin",405,119.38,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-05T00:00:00",4692257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2843,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1316.17,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2844,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,4.79,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2845,"Payroll Disability",519006,"FSSA Family Resources",500,469.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2846,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,206.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2847,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.19,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2848,"Vision Care",518800,"Family and Social Svcs Admin",405,-103.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2849,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,102.32,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2850,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.77,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2851,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.07,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2852,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2853,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-27354.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2854,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.67,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2855,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,111.21,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2856,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.44,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2857,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.29,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2858,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-9.37,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2859,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5235.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2860,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,804.34,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2861,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,12.77,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2862,"Payroll PERF State Share",517005,"FSSA Family Resources",500,682.39,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2863,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,425.55,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2864,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,342.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2865,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2866,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,16.15,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2867,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1405.54,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2868,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.87,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2869,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-4.81,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2870,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,176.69,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2871,"Vision Care",518800,"FSSA Family Resources",500,15.52,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2872,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.51,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2873,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.4,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2874,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2875,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,54.75,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2876,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2081.42,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2877,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.5,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2878,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.75,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2879,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4.14,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2880,"Payroll Disability",519006,"FSSA Aging",498,152.34,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2881,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2882,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11416.62,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2883,"Vision Care",518800,"FSSA Aging",498,5.03,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2884,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,44.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2885,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-700.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2886,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.6,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2887,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,6.92,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2888,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2889,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,161.15,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2890,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-24.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2891,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,499.58,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2892,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.09,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2893,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.4,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2894,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-863.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2895,"Vision Care",518800,"FSSA Family Resources",500,3.29,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2896,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,121.17,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2897,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1234.46,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2898,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2899,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2900,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,713.11,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2901,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4772.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2902,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,574.53,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2903,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,643.5,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2904,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,364.07,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2905,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6092.73,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2906,"Payroll PERF State Share",517005,"FSSA Family Resources",500,64.35,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2907,"Payroll Disability",519006,"FSSA Family Resources",500,0.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2908,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.07,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2909,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,205.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2910,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2911,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2912,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2051.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2913,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-30.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2914,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2915,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,233.12,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2916,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,17.24,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2917,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,8.57,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2918,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-224.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2919,"Payroll Life Insurance",518606,"FSSA Family Resources",500,39.76,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2920,"Payroll Social Security",516003,"Larue Carter Hospital",450,224.48,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2921,"Payroll Life Insurance",518606,"FSSA Aging",498,9.59,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2922,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,26.71,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2923,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,857.31,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2924,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-174531.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2925,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,31.93,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2926,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,97.51,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2927,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26810.94,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2928,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,247.14,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2929,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2930,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2931,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,47.23,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2932,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8.24,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2933,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,79.87,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2934,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2935,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19547.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2936,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2937,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-20.51,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2938,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-2.5,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2939,"Payroll Social Security",516003,"FSSA Family Resources",500,2.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2940,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-274.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2941,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2942,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2943,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.26,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2944,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,14.6,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2945,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2946,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,18.45,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2947,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2998.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2948,"Anthem Trad High Deductible",518105,"FSSA Aging",498,871.18,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2949,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2950,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,68.95,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2951,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.55,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2952,"Payroll Disability",519006,"Larue Carter Hospital",450,56.89,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2953,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12722.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2954,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,50.6,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2955,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2956,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2957,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.78,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2958,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.02,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2959,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2960,"Payroll Disability",519006,"Family and Social Svcs Admin",405,36.43,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2961,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.48,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2962,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,263.1,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2963,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,72.07,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2964,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6432.02,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2965,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,3250.58,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2966,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,11.1,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2967,"Payroll Disability",519006,"FSSA Family Resources",500,10.05,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2968,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.86,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2969,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2970,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,10.19,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2971,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6923.63,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2972,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,12.74,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2973,"Payroll Social Security",516003,"FSSA Aging",498,650.79,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2974,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,47.67,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2975,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.32,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2976,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.24,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2977,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2978,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,5.65,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2979,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2980,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,179.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2981,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2982,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,192.97,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-14T00:00:00",4746876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2983,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,53.4,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2984,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5035.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2985,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2986,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-2.77,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2987,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,52.31,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2988,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,142.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2989,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.69,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2990,"Payroll Disability",519006,"Family and Social Svcs Admin",405,30.52,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2991,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.19,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2992,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,172.36,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2993,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,181.99,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2994,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.78,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2995,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,28.19,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2996,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,11.22,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2997,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-75.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2998,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2999,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.03,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3000,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,2.39,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3001,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,624.42,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3002,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,92.67,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3003,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,251.66,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3004,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.7,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3005,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.38,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3006,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,773.19,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3007,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3008,"Payroll Disability",519006,"FSSA Aging",498,208.1,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3009,"Payroll PERF State Share",517005,"FSSA Family Resources",500,543.76,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3010,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3011,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4.66,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3012,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.66,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3013,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4854.9,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3014,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3015,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,94.48,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3016,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3017,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,512.49,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3018,"Payroll Social Security",516003,"FSSA Aging",498,893.26,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3019,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,175.15,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3020,"Vision Care",518800,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3021,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-15264.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3022,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3023,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1050,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3024,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,51.46,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3025,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,7.55,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3026,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,56.87,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3027,"Vision Care",518800,"Family and Social Svcs Admin",405,-126.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3028,"Payroll Social Security",516003,"FSSA Family Resources",500,365.22,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3029,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.94,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3030,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,498.12,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3031,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,18.92,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3032,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3033,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.17,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3034,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3035,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3036,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3037,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,53.28,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3038,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3306.25,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3039,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.24,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3040,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11734.54,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3041,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-155.32,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3042,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,137.27,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3043,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,96.05,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3044,"Anthem Trad High Deductible",518105,"FSSA Aging",498,15.77,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3045,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6287.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3046,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3047,"Payroll Disability",519006,"FSSA Family Resources",500,516.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3048,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,205.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3049,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,780.24,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3050,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,24.82,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3051,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,12.21,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3052,"Vision Care",518800,"Larue Carter Hospital",450,1.56,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3053,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,18.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3054,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1041.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3055,"Payroll Life Insurance",518606,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3056,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3057,"Payroll Social Security",516003,"FSSA Aging",498,5.9,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3058,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-17.4,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3059,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,37.99,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3060,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,207.1,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3061,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.57,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3062,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,25.93,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3063,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1.4,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3064,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.21,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3065,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1314.25,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3066,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.35,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3067,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5745.17,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3068,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,56.79,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3069,"Payroll PERF State Share",517005,"FSSA Aging",498,1334.78,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3070,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3071,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,503.32,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3072,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3579.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3073,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,230.63,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3074,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3075,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,13.67,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3076,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3077,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,111.02,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3078,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.48,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3079,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,195.28,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3080,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3081,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,10.64,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3082,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3083,"Payroll Disability",519006,"Family and Social Svcs Admin",405,100.54,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3084,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1266.58,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3085,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,6.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3086,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3087,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-264.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3088,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,56.37,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3089,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3090,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,218.71,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3091,"Payroll Disability",519006,"FSSA Family Resources",500,84.95,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3092,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,87.39,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3093,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,4575.78,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3094,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.85,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3095,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2331.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3096,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.12,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3097,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3098,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-38.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3099,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.39,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3100,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,827.36,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3101,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,108.65,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3102,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,357.53,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3103,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11917.62,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3104,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.1,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3105,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.07,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3106,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,5.97,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3107,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,31.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3108,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,885.59,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3109,"Payroll PERF State Share",517005,"FSSA Aging",498,8.93,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3110,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,120.81,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3111,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,104.03,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3112,"Payroll Salaries & Wages",510101,"FSSA Aging",498,79.69,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3113,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,442.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3114,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3115,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3116,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.03,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3117,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,879.38,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3118,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,228.75,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3119,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,59.71,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3120,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6903.37,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3121,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-4.87,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3122,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3123,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3124,"Vision Care",518800,"FSSA Family Resources",500,16.52,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3125,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,1.28,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3126,"Payroll Disability",519006,"FSSA Aging",498,1.39,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3127,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,37.83,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3128,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2.72,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3129,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,416.58,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3130,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3131,"Payroll Disability",519006,"Larue Carter Hospital",450,80.08,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3132,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3133,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3134,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,18.76,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3135,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.08,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3136,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.66,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3137,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1115.76,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3138,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,352.04,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3139,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3140,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.1,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3141,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-23473.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3142,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29519.95,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3143,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,50.69,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3144,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3145,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.23,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3146,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1782.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3147,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,3.89,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3148,"Payroll PERF State Share",517005,"FSSA Family Resources",500,117.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3149,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.2,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3150,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-30851.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3151,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3152,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1401.34,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3153,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,68.31,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3154,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,145.65,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3155,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.23,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3156,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,571.71,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3157,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11.55,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3158,"Payroll Life Insurance",518606,"FSSA Aging",498,14.26,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3159,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3160,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.5,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3161,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.86,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3162,"Payroll Social Security",516003,"Larue Carter Hospital",450,343,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3163,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3164,"Payroll Social Security",516003,"FSSA Family Resources",500,2109.45,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3165,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.82,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3166,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.2,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3167,"Vision Care",518800,"FSSA Aging",498,7.33,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3168,"Vision Care",518800,"FSSA Family Resources",500,1.84,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3169,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3170,"Vision Care",518800,"FSSA Family Resources",500,0.56,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3171,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.27,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3172,"Payroll Disability",519006,"FSSA Family Resources",500,458.15,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3173,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3174,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-56.24,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3175,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3176,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,41.41,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3177,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,526.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3178,"Payroll Disability",519006,"FSSA Family Resources",500,6.46,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3179,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,252.72,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3180,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3181,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6215.93,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3182,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.63,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3183,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,55.63,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3184,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,9.28,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3185,"Payroll PERF State Share",517005,"FSSA Family Resources",500,54.96,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3186,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3187,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,369.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3188,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8.01,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3189,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,199.09,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3190,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3203.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3191,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.42,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3192,"Vision Care",518800,"Larue Carter Hospital",450,2.49,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3193,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3194,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.74,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3195,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,904.39,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3196,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.48,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3197,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,120.49,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3198,"Payroll Life Insurance",518606,"FSSA Aging",498,9.07,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3199,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,71.25,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3200,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,771.12,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3201,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-17.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3202,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3203,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3204,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,5.99,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3205,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3206,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.78,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3207,"Payroll PERF State Share",517005,"FSSA Family Resources",500,41.35,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3208,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,33.38,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3209,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,14.72,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3210,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,196.9,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3211,"Payroll Disability",519006,"FSSA Family Resources",500,8.59,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3212,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3213,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3214,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.21,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3215,"Payroll Social Security",516003,"FSSA Family Resources",500,1867.12,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3216,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.9,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3217,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3218,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,490.69,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3219,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.1,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3220,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4723.25,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3221,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3222,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3223,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,206.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3224,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,18.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3225,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3226,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,195.97,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3227,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,16.23,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3228,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-4.49,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3229,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,34.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3230,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,161.55,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3231,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3232,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,496.74,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3233,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8423.99,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3234,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1.1,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3235,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,184.96,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3236,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,11.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3237,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2.24,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3238,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-15.19,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3239,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,714.21,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3240,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3241,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.59,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3242,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.69,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3243,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,8614.63,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3244,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-236.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3245,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,96.24,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3246,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,415.68,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3247,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3248,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3249,"Vision Care",518800,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3250,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1334.33,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3251,"Payroll Social Security",516003,"FSSA Family Resources",500,34.76,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3252,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,69.24,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3253,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2149.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3254,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6563.03,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3255,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,735.06,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3256,"Vision Care",518800,"Family and Social Svcs Admin",405,-107.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3257,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.95,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3258,"Vision Care",518800,"FSSA Aging",498,5.25,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3259,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3260,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,205.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3261,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,23.07,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3262,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.21,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3263,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3264,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.07,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3265,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-10.21,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3266,"Vision Care",518800,"FSSA Family Resources",500,15.04,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3267,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-28574.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3268,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.85,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3269,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.05,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3270,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,785.41,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3271,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3272,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,81.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3273,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.88,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3274,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.47,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3275,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,56.33,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3276,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1182.72,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3277,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,853.54,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3278,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,186.49,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3279,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,81.55,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3280,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5256.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3281,"Payroll Social Security",516003,"FSSA Aging",498,624.1,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3282,"Anthem Trad High Deductible",518105,"FSSA Aging",498,820.39,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3283,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3284,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,53.2,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3285,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3286,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.86,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3287,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,21.92,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3288,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,730.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3289,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,22.36,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3290,"Payroll Life Insurance",518606,"FSSA Family Resources",500,38.82,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3291,"Payroll Social Security",516003,"FSSA Family Resources",500,27.83,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3292,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,78.85,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3293,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,201.32,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3294,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6884.91,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3295,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,49.03,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3296,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,58.94,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3297,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,49.44,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3298,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1555.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3299,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,148.4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3300,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-900,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3301,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3302,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13097.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3303,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3304,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.55,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3305,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,16.2,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3306,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2932.15,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3307,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1238.48,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3308,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3309,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.59,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3310,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3311,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.5,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3312,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3313,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.1,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3314,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4.07,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3315,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3316,"Payroll Disability",519006,"Family and Social Svcs Admin",405,114.86,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3317,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,79.99,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3318,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.03,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3319,"Payroll Social Security",516003,"FSSA Family Resources",500,448.49,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3320,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,479.6,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3321,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.8,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3322,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3323,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.18,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3324,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.1,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3325,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11363.43,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3326,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3327,"Payroll Disability",519006,"Family and Social Svcs Admin",405,33.95,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3328,"Payroll Disability",519006,"FSSA Family Resources",500,108.77,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3329,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,7.88,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3330,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-2.56,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3331,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1397.4,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3332,"Payroll Social Security",516003,"Larue Carter Hospital",450,380.81,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3333,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1939.76,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3334,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,728.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3335,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3336,"Payroll Disability",519006,"Larue Carter Hospital",450,150.75,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3337,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,55.45,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3338,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,42.9,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3339,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,78.68,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3340,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2.38,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3341,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,217.25,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3342,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,27.34,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3343,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3344,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1743.6,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3345,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.79,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3346,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1272.69,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3347,"Payroll PERF State Share",517005,"FSSA Family Resources",500,696.19,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3348,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3349,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,22.75,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3350,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.78,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3351,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3352,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3353,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19623.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3354,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-209581.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3355,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-135.63,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3356,"Vision Care",518800,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3357,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,133.39,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3358,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.85,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3359,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.92,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3360,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1379.15,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3361,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.76,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3362,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.2,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3363,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,35.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3364,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2066.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3365,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.57,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3366,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32.18,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3367,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3368,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-418.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3369,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,643.45,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3370,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3371,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.93,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3372,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,141.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3373,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,308.92,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3374,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,14.25,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3375,"Payroll Disability",519006,"FSSA Aging",498,146.97,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3376,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26179.96,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3377,"Vision Care",518800,"Family and Social Svcs Admin",405,3.04,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3378,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,40.75,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3379,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.2,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3380,"Payroll Social Security",516003,"FSSA Family Resources",500,76.14,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3381,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,39.5,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3382,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,340.9,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3383,"Payroll Life Insurance",518606,"FSSA Family Resources",500,43.75,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3384,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,12.68,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3385,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-183622.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3386,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-60.35,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3387,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,58.19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3388,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.81,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3389,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1120.18,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3390,"Payroll PERF State Share",517005,"FSSA Aging",498,943.48,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3391,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3392,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,105.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3393,"Payroll Disability",519006,"FSSA Family Resources",500,18.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3394,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.85,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4699397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3395,"Vision Care",518800,"Family and Social Svcs Admin",405,3.38,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-28T00:00:00",4761433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3396,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3397,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7901.66,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3398,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,11.66,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3399,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,237.06,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3400,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.62,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3401,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,3.94,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3402,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.23,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3403,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,57.69,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3404,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.85,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3405,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,6.66,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3406,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.92,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3407,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,25.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3408,"Payroll Disability",519006,"Family and Social Svcs Admin",405,138.27,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3409,"Anthem Trad High Deductible",518105,"FSSA Aging",498,926.71,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3410,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,23.23,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3411,"Payroll Social Security",516003,"FSSA Family Resources",500,2267.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3412,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,776.68,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3413,"Payroll Disability",519006,"FSSA Family Resources",500,69.43,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3414,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,50.23,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3415,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,224.23,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3416,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3417,"Payroll Disability",519006,"Larue Carter Hospital",450,79.16,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3418,"Payroll Social Security",516003,"FSSA Aging",498,843.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3419,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3420,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,46.13,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3421,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,26.2,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3422,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,506.59,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3423,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,119.03,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3424,"Payroll Disability",519006,"FSSA Family Resources",500,551.52,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3425,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,59.38,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3426,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.53,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3427,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,334,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3428,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,33.59,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3429,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.9,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3430,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,16.79,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3431,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,646.15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3432,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,27.62,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3433,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5825.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3434,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2289.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3435,"Payroll Social Security",516003,"FSSA Family Resources",500,2.89,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3436,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3437,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3438,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3439,"Vision Care",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3440,"Vision Care",518800,"Family and Social Svcs Admin",405,4.19,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3441,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,205.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3442,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.45,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3443,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1275,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3444,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,945.47,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3445,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,215.37,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3446,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3447,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5639.04,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3448,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.39,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3449,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,13.29,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3450,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31515.05,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3451,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3452,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,18.82,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3453,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.6,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3454,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,6.73,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3455,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.91,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3456,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,585.64,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3457,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.95,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3458,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.52,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3459,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11488.16,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3460,"Payroll Disability",519006,"Family and Social Svcs Admin",405,11.31,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3461,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3462,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-39.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3463,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3464,"Payroll Social Security",516003,"FSSA Family Resources",500,67.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3465,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3466,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.2,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3467,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1528.24,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3468,"Vision Care",518800,"FSSA Family Resources",500,0.81,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3469,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,591.36,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3470,"Payroll Life Insurance",518606,"FSSA Aging",498,13.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3471,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.03,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3472,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,884.98,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3473,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,171.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3474,"Payroll PERF State Share",517005,"FSSA Family Resources",500,444.37,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3475,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3476,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-34.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3477,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3478,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3529.68,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3479,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.33,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3480,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.15,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3481,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3967.57,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3482,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.53,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3483,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3484,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.67,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3485,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,206.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3486,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,17.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3487,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,84.58,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3488,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,4523.11,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3489,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,8.3,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3490,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.63,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3491,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3492,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3493,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,344.66,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3494,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.23,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3495,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-30539.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3496,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14150.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3497,"Payroll Disability",519006,"FSSA Family Resources",500,0.67,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3498,"Payroll PERF State Share",517005,"FSSA Aging",498,1261.54,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3499,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,236.55,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3500,"Vision Care",518800,"Larue Carter Hospital",450,0.91,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3501,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-194184.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3502,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3503,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3504,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,72.37,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3505,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,59.24,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3506,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.03,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3507,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,771.12,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3508,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3509,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3510,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,176.75,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3511,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,47,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3512,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,861.51,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3513,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.01,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3514,"Payroll Social Security",516003,"FSSA Family Resources",500,299.2,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3515,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3367.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3516,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3517,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.18,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3518,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3519,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3520,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,337.92,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3521,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,496.74,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3522,"Payroll Disability",519006,"FSSA Family Resources",500,16.11,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3523,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,173.67,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3524,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4.31,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3525,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3526,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3527,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3528,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,47.7,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3529,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,21.11,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3530,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2310.27,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3531,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,140.3,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3532,"Payroll Social Security",516003,"Larue Carter Hospital",450,344.65,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3533,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1397.4,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3534,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.08,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3535,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-247.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3536,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11263.89,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3537,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.49,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3538,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3539,"Vision Care",518800,"FSSA Aging",498,6.93,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3540,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3541,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,258.75,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3542,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3543,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,70.72,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3544,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,448.46,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3545,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,120.49,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3546,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,86.98,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3547,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38.47,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3548,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.29,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3549,"Payroll PERF State Share",517005,"FSSA Family Resources",500,103.15,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3550,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3551,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.75,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3552,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6884.91,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3553,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,135.7,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3554,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3555,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,69.72,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3556,"Payroll Life Insurance",518606,"FSSA Family Resources",500,46.67,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3557,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3558,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,103,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3559,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.92,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3560,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,184.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3561,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,37.65,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3562,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3563,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1922.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3564,"Payroll Disability",519006,"Family and Social Svcs Admin",405,40.43,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3565,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4.1,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3566,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.8,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3567,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,491.07,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3568,"Vision Care",518800,"Family and Social Svcs Admin",405,-118.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3569,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3570,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,19.38,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3571,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.22,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3572,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1286.66,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3573,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21748.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3574,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,238.38,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3575,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.33,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3576,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,15.11,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3577,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,920.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3578,"Payroll Disability",519006,"FSSA Aging",498,193.53,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3579,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,75.92,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3580,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,33.65,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3581,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-970.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3582,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,69.31,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3583,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-1152.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3584,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,23.74,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3585,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1689.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3586,"Vision Care",518800,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3587,"Vision Care",518800,"FSSA Family Resources",500,17.67,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4718975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3588,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3589,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.7,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3590,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-35.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3591,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.53,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3592,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3593,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,4478.11,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3594,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3595,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38.25,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3596,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,17.39,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3597,"Payroll Life Insurance",518606,"FSSA Aging",498,11.82,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3598,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3599,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,33.38,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3600,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.88,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3601,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10170.51,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3602,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1200.32,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3603,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1.69,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3604,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,39.17,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3605,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.69,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3606,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3607,"Vision Care",518800,"FSSA Family Resources",500,1.31,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3608,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3609,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.41,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3610,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21694.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3611,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21.84,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3612,"Payroll Social Security",516003,"FSSA Family Resources",500,452.67,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3613,"Payroll PERF State Share",517005,"FSSA Family Resources",500,702.29,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3614,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-96.49,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3615,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1284.71,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3616,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.81,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3617,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.92,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3618,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.01,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3619,"Vision Care",518800,"FSSA Family Resources",500,18.36,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3620,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3621,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,495.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3622,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,308.92,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3623,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.14,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3624,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1060.6,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3625,"Payroll Disability",519006,"FSSA Family Resources",500,22.57,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3626,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.93,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3627,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,10.75,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3628,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3629,"Vision Care",518800,"Family and Social Svcs Admin",405,-119.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3630,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.21,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3631,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,475.65,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3632,"Vision Care",518800,"FSSA Aging",498,6.12,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3633,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.04,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3634,"Vision Care",518800,"Family and Social Svcs Admin",405,3.51,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3635,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,96.24,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3636,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.34,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3637,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-2.9,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3638,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,305.11,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3639,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,38.45,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3640,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.9,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3641,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3642,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,29.82,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3643,"Vision Care",518800,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3644,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.03,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3645,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.7,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3646,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3647,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3648,"Payroll Disability",519006,"Family and Social Svcs Admin",405,119.19,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3649,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1192.45,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3650,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,855.26,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3651,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5641.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3652,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,7.5,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3653,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-4.19,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3654,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,65.96,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3655,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,206.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3656,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3657,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6884.91,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3658,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1397.4,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3659,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6270.42,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3660,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,964.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3661,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,147.33,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3662,"Payroll Disability",519006,"FSSA Family Resources",500,562.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3663,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,497.5,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3664,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,205.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3665,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-31195.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3666,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,6.6,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3667,"Anthem Trad High Deductible",518105,"FSSA Aging",498,948.66,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3668,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3669,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.27,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3670,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-93.5,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3671,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-1105.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3672,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.92,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3673,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.98,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3674,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3675,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-36.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3676,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.18,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3677,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,204.32,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3678,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,38.71,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3679,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-963.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3680,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3370.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3681,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3682,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,58.42,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3683,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3684,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3685,"Payroll Disability",519006,"Larue Carter Hospital",450,78.37,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3686,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3687,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,40.33,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3688,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.13,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3689,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3690,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,177.53,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3691,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,34.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3692,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,762.78,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3693,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2344.88,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3694,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,65.45,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3695,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-7.65,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3696,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1290.36,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3697,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3698,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,72.78,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3699,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,188.12,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3700,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.63,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3701,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,17.45,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3702,"Payroll Disability",519006,"FSSA Aging",498,179.79,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3703,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,50.39,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3704,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.27,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3705,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,53.5,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3706,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,134.34,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3707,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9469.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3708,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.94,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3709,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,44.46,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3710,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,496.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3711,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.03,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3712,"Payroll Disability",519006,"FSSA Family Resources",500,109.72,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3713,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1701.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3714,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,119.42,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3715,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-7.24,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3716,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.06,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3717,"Payroll PERF State Share",517005,"FSSA Aging",498,1139.1,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3718,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,120.49,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3719,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3720,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,993.78,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3721,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,113.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3722,"Payroll Social Security",516003,"FSSA Family Resources",500,91.77,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3723,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,13.65,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3724,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.23,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3725,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,37.22,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3726,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-10.8,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3727,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3728,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1182.72,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3729,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,771.12,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3730,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3731,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,111.3,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3732,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-247.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3733,"Payroll Social Security",516003,"FSSA Aging",498,758.1,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3734,"Payroll Disability",519006,"FSSA Family Resources",500,20.87,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3735,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,537.67,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3736,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,35.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3737,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.22,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3738,"Payroll Social Security",516003,"FSSA Family Resources",500,89.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3739,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3740,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1482.06,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3741,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,43.15,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3742,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3743,"Payroll Social Security",516003,"FSSA Family Resources",500,2304.12,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3744,"Payroll PERF State Share",517005,"FSSA Family Resources",500,144.52,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3745,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,88.74,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3746,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,187.65,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3747,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3748,"Payroll Social Security",516003,"FSSA Aging",498,816.23,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3749,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3750,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3751,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.23,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3752,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,260.84,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3753,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-48.88,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3754,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3144.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3755,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,591.36,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3756,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.55,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3757,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,990.5,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3758,"Vision Care",518800,"Family and Social Svcs Admin",405,1.48,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3759,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,32.52,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3760,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-28668.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3761,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3762,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,739.14,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3763,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1574.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3764,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,177.65,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3765,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3766,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3767,"Vision Care",518800,"FSSA Aging",498,6.96,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3768,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3769,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3770,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.26,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3771,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,444.13,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3772,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,118.38,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3773,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.93,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3774,"Payroll Life Insurance",518606,"FSSA Aging",498,12.72,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3775,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-918.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3776,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-7.28,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3777,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-182376.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3778,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.29,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3779,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,40.17,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3780,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3433.48,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3781,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,148.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3782,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3783,"Vision Care",518800,"FSSA Family Resources",500,0.44,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3784,"Payroll Disability",519006,"FSSA Aging",498,186.49,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3785,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.19,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3786,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,132.07,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3787,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2350.53,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3788,"Payroll Social Security",516003,"FSSA Family Resources",500,33.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3789,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.42,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3790,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.37,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3791,"Vision Care",518800,"Family and Social Svcs Admin",405,-112.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3792,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,394.91,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3793,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,111.21,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3794,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.4,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3795,"Payroll Disability",519006,"FSSA Family Resources",500,69.05,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3796,"Vision Care",518800,"Family and Social Svcs Admin",405,3.52,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3797,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13286.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3798,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,19.52,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3799,"Payroll Disability",519006,"Family and Social Svcs Admin",405,41.13,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3800,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,58.61,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3801,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,179.8,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3802,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,88.25,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3803,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,58.22,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3804,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3805,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.09,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3806,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,919.68,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3807,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.71,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3808,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,38.2,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3809,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3810,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-4.99,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3811,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,120.49,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3812,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.8,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3813,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.9,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3814,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,25.48,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3815,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3945.77,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3816,"Payroll Disability",519006,"FSSA Family Resources",500,536.48,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3817,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.83,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3818,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3819,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3820,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,326.23,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3821,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,500.47,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3822,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-64.99,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3823,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,21.81,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3824,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,474.55,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3825,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,61.72,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3826,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,294.79,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3827,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3828,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1612,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3829,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,85.98,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3830,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.96,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3831,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3832,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,746.64,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3833,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,12.38,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3834,"Payroll Social Security",516003,"FSSA Family Resources",500,2211.07,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3835,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,32.17,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3836,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,199.99,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3837,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.81,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3838,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30656.05,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3839,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,510.24,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3840,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9826.44,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3841,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3842,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3843,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10874.14,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3844,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6666.47,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3845,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,24.13,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3846,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3847,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.31,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3848,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,70.51,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3849,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,776.86,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3850,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.6,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3851,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-2.21,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3852,"Payroll Disability",519006,"FSSA Family Resources",500,7.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3853,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.53,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3854,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,10.75,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3855,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5434.65,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3856,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.4,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3857,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,660.2,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3858,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,48.36,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3859,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-3.85,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3860,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.16,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3861,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3862,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1402.87,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3863,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1.14,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3864,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,57.14,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3865,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3866,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3867,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.53,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3868,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,180.54,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3869,"Payroll Disability",519006,"Larue Carter Hospital",450,28.21,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3870,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3871,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,208.09,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3872,"Vision Care",518800,"Larue Carter Hospital",450,0.74,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3873,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.58,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3874,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,268.08,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3875,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.47,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3876,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.21,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3877,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3878,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,263.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3879,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2296.17,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3880,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3881,"Vision Care",518800,"FSSA Family Resources",500,17.45,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3882,"Payroll Life Insurance",518606,"FSSA Family Resources",500,45.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3883,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,44.32,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3884,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6936.19,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3885,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.56,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3886,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.91,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3887,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,68.16,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3888,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.31,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3889,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,73.94,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3890,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2169.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3891,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6.49,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3892,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.18,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3893,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,68.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3894,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.35,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3895,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,473.78,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3896,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.38,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3897,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,53.06,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3898,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.1,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3899,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5471.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3900,"Payroll Social Security",516003,"FSSA Family Resources",500,297.56,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3901,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.1,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3902,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,74.91,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3903,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3904,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14049.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3905,"Vision Care",518800,"Larue Carter Hospital",450,0.82,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3906,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,86.35,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3907,"Anthem Trad High Deductible",518105,"FSSA Aging",498,950.33,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3908,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-0.75,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3909,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,60.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3910,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.38,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3911,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,708.06,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3912,"Payroll PERF State Share",517005,"FSSA Family Resources",500,133.55,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3913,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.18,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3914,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3915,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,42.45,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3916,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3599.39,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3917,"Payroll Social Security",516003,"Larue Carter Hospital",450,341.73,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3918,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.11,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3919,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,20.48,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3920,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,50.52,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3921,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32137.55,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3922,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-229.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3923,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,284.1,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3924,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,165.99,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3925,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1100.56,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3926,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.29,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3927,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6810.62,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3928,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-935.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3929,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3930,"Payroll Social Security",516003,"Larue Carter Hospital",450,120.08,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3931,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,161,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3932,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,302.85,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3933,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,26.1,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3934,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.4,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3935,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3936,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5811.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3937,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.56,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3938,"Payroll PERF State Share",517005,"FSSA Family Resources",500,441.93,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3939,"Payroll Disability",519006,"Family and Social Svcs Admin",405,116.65,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3940,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-30.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3941,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1285.2,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3942,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-193699.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3943,"Payroll PERF State Share",517005,"FSSA Family Resources",500,49.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3944,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3945,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,209.02,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3946,"Payroll PERF State Share",517005,"FSSA Aging",498,1217.9,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3947,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,234.41,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3948,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,501.55,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3949,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3950,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,241.96,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3951,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,25.66,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3952,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-1.95,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3953,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,23.07,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3954,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20426.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3955,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,29.22,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3956,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,488.27,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3957,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,95.79,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3958,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,9.04,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3959,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38.2,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3960,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,257.16,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3961,"Payroll Life Insurance",518606,"FSSA Family Resources",500,47.61,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3962,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,7.83,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4711084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3963,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,10618.65,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3964,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1088.53,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3965,"Non Contracted Long Distance",652155,"Child Services",502,236.83,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3966,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,1964.44,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3967,"Fac Main -Electrical",543016,"Child Services",502,4.55,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3968,"SpOp-Computer",547052,"Child Services",502,9772.72,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3969,"Off-Office Supplies",546002,"Child Services",502,933.51,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3970,"Fac Main - Elec - Wiring",543060,"Child Services",502,14495.94,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3971,"Sec & Sfty - Guard Services",534050,"Child Services",502,132227.56,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3972,"Cellular Phone Service",652110,"Child Services",502,1250.28,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3973,"Financial Application Services",659294,"Child Services",502,846925.91,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3974,"Fac Main -Building Main",543010,"Child Services",502,311.1,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3975,"AdmOp-Advert-Gen",599112,"Child Services",502,-73.97,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3976,"Seat Charges Non-Network",652074,"Child Services",502,275.05,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3977,"Telecom -TelephoneLocalService",521002,"Child Services",502,-3475.28,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3978,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,28879.99,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3979,"Payroll Disability",519006,"Child Services",502,4428.32,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3980,"Payroll PERF State Share",517005,"Child Services",502,9359.35,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3981,"Payroll Life Insurance",518606,"Child Services",502,350.4,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3982,"Seat Charge",652072,"Child Services",502,856.69,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3983,"Citrix",652370,"Child Services",502,10511.09,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3984,"Fac Main - Elec - General",543056,"Child Services",502,658.89,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3985,"SpOp-Audio Visual",547046,"Child Services",502,5765.71,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3986,"Payroll PERF State Share",517005,"Child Services",502,28341.25,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3987,"Vision Care",518800,"Child Services",502,190.54,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3988,"Lease Rate",659350,"Child Services",502,71.9,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3989,"Payroll Employee Assistance",518901,"Child Services",502,44.57,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3990,"Long Distance",652150,"Child Services",502,33.17,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3991,"Anthem Trad High Deductible",518105,"Child Services",502,40130.78,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3992,"Main-BuildMat-Supplies",543073,"Child Services",502,-2.23,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3993,"Cyber Security-Confidential",659302,"Child Services",502,9270.6,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3994,"Office furniture",555503,"Child Services",502,10198.71,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3995,"Vision Care",518800,"Child Services",502,6.23,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3996,"WebEx",659284,"Child Services",502,219.35,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3997,"AdmOp-Translator Costs",599093,"Child Services",502,601948.42,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3998,"Prof Serv - Office Management",531016,"Child Services",502,6956.17,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3999,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,7558.29,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4000,"3P InState Travel - Lodging",595810,"Child Services",502,2680.99,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4001,"Special Charges",659360,"Child Services",502,0.99,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4002,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1368.33,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4003,"Payroll Anthem Dental Trad",518796,"Child Services",502,2117.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4004,"SpOp - Laundry - Container",547137,"Child Services",502,211.46,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4005,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-90.7,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4006,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,12507.43,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4007,"AdmOp-Legal Ads",599030,"Child Services",502,21170.75,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4008,"SpOp - Laundry - Cleansers",547136,"Child Services",502,668.48,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4009,"Virtual Server Hosting",659262,"Child Services",502,3807.38,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4010,"SpOp-Computer",547052,"Child Services",502,13.33,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4011,"NonRealEstRnt-POBox",591020,"Child Services",502,169.47,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4012,"AdmOp-Postage Permit",599037,"Child Services",502,-70.36,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4013,"InState Travel - Parking&Tolls",595170,"Child Services",502,84.21,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4014,"Seat Charge",652072,"Child Services",502,691144.3,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4015,"Sharepoint Online",659289,"Child Services",502,80.62,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4016,"SpOp - Household Kitchen",547126,"Child Services",502,313.56,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4017,"Off-Specialty Paper",546007,"Child Services",502,-1.5,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4018,"SpOp-Uniforms&Related",547022,"Child Services",502,163.3,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4019,"Payroll Anthem Dental Trad",518796,"Child Services",502,103.58,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4020,"Payroll Social Security",516003,"Child Services",502,18387.96,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4021,"Payroll Life Insurance",518606,"Child Services",502,123.91,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4022,"Telephone - Remote",652137,"Child Services",502,31628.6,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4023,"Prog Op - Background Checks",539140,"Child Services",502,121542.8,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4024,"Prof Serv - Mgmt Support",531030,"Child Services",502,58876.35,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4025,"Prog Op-InfoProcessConslt",539034,"Child Services",502,195677.65,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4026,"Off-Copier Supplies",546014,"Child Services",502,222.33,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4027,"SpOp - Household Battery",547122,"Child Services",502,469.62,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4028,"InState Travel - Per Diem&Meal",595120,"Child Services",502,178,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4029,"InState Travel - Lodging",595130,"Child Services",502,462.77,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4030,"InState Travel - Per Diem&Meal",595120,"Child Services",502,1730.17,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4031,"Data Circuits-On Network",652051,"Child Services",502,92655.47,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4032,"Anthem Trad High Deductible",518105,"Child Services",502,2243.6,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4033,"Exempt - Worker's Compensation",519210,"Child Services",502,-35.23,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4034,"Extranet FTP Services",652360,"Child Services",502,39.79,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4035,"Real Estate Rentals",590110,"Child Services",502,2286719.5,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4036,"SpOp - Safety - FireProtect",547161,"Child Services",502,814.43,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4037,"Building & plant",555514,"Child Services",502,125.04,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4038,"SpOp - Materials&Parts",547180,"Child Services",502,-49744.08,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4039,"SpOp-Camera Film Supls",547076,"Child Services",502,-6.24,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4040,"SpOp-Training",547054,"Child Services",502,-1116.33,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4041,"Payroll Def Comp - StateMatch",519503,"Child Services",502,56.91,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4042,"SpOpSp-Safety",547032,"Child Services",502,24298.96,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4043,"Office Equipment",555501,"Child Services",502,-132.9,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4044,"SpOp - Materials&Parts",547180,"Child Services",502,36285.87,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4045,"Cellular Phone Service",652110,"Child Services",502,108747.96,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4046,"Anthem Trad High Deductible",518105,"Child Services",502,12899.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4047,"SpOp-Camera Film Supls",547076,"Child Services",502,25.23,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4048,"SpOp - Household Bathrm",547121,"Child Services",502,-10.98,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4049,"Printing Service",659792,"Child Services",502,1394,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4050,"SpOp-Instruction",547042,"Child Services",502,71.26,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4051,"Prog Op-Documnt Imaging",539040,"Child Services",502,39.49,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4052,"Postage",659410,"Child Services",502,6185.66,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4053,"Payroll Anthem Dental Trad",518796,"Child Services",502,2367.6,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4054,"Payroll Salaries & Wages",510101,"Child Services",502,83565.8,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4055,"Payroll Social Security",516003,"Child Services",502,5981.1,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4056,"PC Refresh Upgrade",653901,"Child Services",502,68385.63,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4057,"Off-Printer Paper",546005,"Child Services",502,37.29,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4058,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-1605.39,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4059,"Cellular Phone Service",652110,"Child Services",502,516.12,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4060,"Prog Op-Software Licensing",539038,"Child Services",502,14136.52,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4061,"Const -BuildRepair-General",538920,"Child Services",502,89882.81,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4062,"Computers & Accessories",555554,"Child Services",502,68154.04,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4063,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-6.88,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4064,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,135007.22,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4065,"Non Contracted Long Distance",652155,"Child Services",502,310.27,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4066,"SpOp - Household Kitchen",547126,"Child Services",502,328.6,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4067,"Prog Op - Vital Records",539046,"Child Services",502,-47.43,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4068,"Ship Trans - Moving",536014,"Child Services",502,17273.14,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4069,"Labor Charges",659345,"Child Services",502,20.24,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4070,"SpOp - Household Kitchen",547126,"Child Services",502,-11.96,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4071,"AdmOp-Postage Mail Express",599038,"Child Services",502,11.01,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4072,"SpOp - Safety -Apparel",547160,"Child Services",502,118.2,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4073,"Telecom Management",652131,"Child Services",502,23193.38,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4074,"Prog Op - Personal Hygiene",539139,"Child Services",502,83.07,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4075,"Vision Care",518800,"Child Services",502,144.75,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4076,"SpOp-Recreation",547038,"Child Services",502,27.71,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4077,"Ship Trans - Moving",536014,"Child Services",502,-2637.49,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4078,"Workers Comp Medical Claims",519230,"Child Services",502,254.21,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4079,"Office Equipment",555501,"Child Services",502,11.92,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4080,"Telephone - Centrex",652130,"Child Services",502,586.69,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4081,"Data Circuits-On Network",652051,"Child Services",502,7707.49,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4082,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,24.79,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4083,"Shared SAN Storage",659270,"Child Services",502,28723.45,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4084,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,243.18,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4085,"Payroll Anthem Trad HDHP",518107,"Child Services",502,2100.76,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4086,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,973.67,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4087,"Shared Web Hosting",659282,"Child Services",502,5091.14,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4088,"Prof Serv - Mgmt Support",531030,"Child Services",502,25280.99,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4089,"AdmOp-Postage Mail Express",599038,"Child Services",502,-9.48,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4090,"Workers Comp Admin Fee",519240,"Child Services",502,1290.61,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4091,"InState Travel - Lodging",595130,"Child Services",502,540.48,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4092,"SpOp-Audio Visual",547046,"Child Services",502,76.5,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4093,"Remote IP Phone",652134,"Child Services",502,261.07,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4094,"SpOp-Data Process",547058,"Child Services",502,5.9,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4095,"Off-Printer Paper",546005,"Child Services",502,33977.33,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4096,"Telephone - Centrex",652130,"Child Services",502,149.35,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4097,"SpOp - Laundry - Cleansers",547136,"Child Services",502,14.6,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4098,"AdmOp-Depositions Transcripts",599100,"Child Services",502,1408.2,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4099,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,6377.89,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4100,"Prog Op-MANUFACTURING COSTS",539016,"Child Services",502,316.17,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4101,"Det Furn - Individual Chairs",654712,"Child Services",502,3848.48,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4102,"Remote IP Phone",652134,"Child Services",502,35012.7,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4103,"Workers Comp Medical Claims",519230,"Child Services",502,8046.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4104,"AdmOp-TravelAssistance",599118,"Child Services",502,-2092.41,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4105,"Storage Optn - Boxes",654739,"Child Services",502,159.35,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4106,"InState Travel - Mileage",595110,"Child Services",502,8950.21,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4107,"Payroll Social Security",516003,"Child Services",502,604.2,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4108,"Parts charges",654335,"Child Services",502,58.43,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4109,"State in-house product charges",654320,"Child Services",502,56.1,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4110,"3PInState Travel - Mileage",595860,"Child Services",502,2336.31,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4111,"NonRealEstRnt-Parking",591012,"Child Services",502,12518.72,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4112,"Com & Train - Career Developmt",535018,"Child Services",502,44762.05,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4113,"Off-Specialty Paper",546007,"Child Services",502,1764.74,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4114,"Prof Serv - Program Develop",531025,"Child Services",502,43483.93,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4115,"Camera equipment",555541,"Child Services",502,5188.42,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4116,"Prog Op-Shredding Service",539027,"Child Services",502,5696.41,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4117,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,453442.37,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4118,"InState Travel - Mileage",595110,"Child Services",502,4250.01,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4119,"Office furniture",555503,"Child Services",502,90338.23,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4120,"Real Estate Rentals",590110,"Child Services",502,19327.55,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4121,"Seat Charge NonNetworkPlus",652077,"Child Services",502,29.48,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4122,"Main-BuildMat-General",543069,"Child Services",502,131.14,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4123,"Site to Site VPN",652331,"Child Services",502,10000.88,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4124,"Telecom Management",652131,"Child Services",502,143.04,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4125,"Filenet",652380,"Child Services",502,9.1,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4126,"HR Service Fees",659900,"Child Services",502,191325.14,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4127,"Prof Serv - Legal Services",531014,"Child Services",502,52540.24,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4128,"Non Contracted Long Distance",652155,"Child Services",502,6886.02,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4129,"Payroll Employee Assistance",518901,"Child Services",502,1.6,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4130,"Inf Main-Signs Posts",544026,"Child Services",502,122.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4131,"Const -BuildRepair-General",538920,"Child Services",502,6426.42,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4132,"Shredding Services",659370,"Child Services",502,1021.74,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4133,"Main - Carpet",532065,"Child Services",502,25729.3,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4134,"SpOp-Housekeeping",547020,"Child Services",502,-22.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4135,"Long Distance",652150,"Child Services",502,3657.04,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4136,"Payroll Employee Assistance",518901,"Child Services",502,54.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4137,"Physical Server Hosting",659260,"Child Services",502,7269.35,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4138,"Ins & Bond - Comp General Liab",537020,"Child Services",502,343032.82,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4139,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-37523.61,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4140,"Off-Mailing Supplies",546023,"Child Services",502,2395.71,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4141,"ClmJudg -Court Costs",593018,"Child Services",502,69043.33,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4142,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,7591.37,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4143,"Cyber Security-Baseline",659304,"Child Services",502,2003.44,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4144,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,92.92,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4145,"AdmOp-TravelAssistance",599118,"Child Services",502,10050.78,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4146,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,333.46,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4147,"HR Application Services",659295,"Child Services",502,76920.3,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4148,"Off-Storage Boxes",546021,"Child Services",502,99.49,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4149,"Computer software",555553,"Child Services",502,4988.18,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4150,"Archive E-mail Storage",652076,"Child Services",502,0.29,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4151,"Archive E-mail Storage",652076,"Child Services",502,5.85,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4152,"GIS-Geographic Information Ser",659290,"Child Services",502,638.19,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4153,"Payroll Disability",519006,"Child Services",502,1336.76,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4154,"InState Travel - Mileage",595110,"Child Services",502,31.61,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4155,"Payroll Life Insurance",518606,"Child Services",502,269.62,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4156,"Payroll Salaries & Wages",510101,"Child Services",502,212596.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4157,"Workers Comp Medical Claims",519230,"Child Services",502,856.14,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4158,"SpOp - Instct-Classroom",547130,"Child Services",502,193.33,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4159,"Computers & Accessories",555554,"Child Services",502,4256.75,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4160,"Physical Server Hosting",659260,"Child Services",502,3906.97,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4161,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,45.78,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4162,"AdmOp-Translator Costs",599093,"Child Services",502,-426.62,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4163,"Anthem Trad High Deductible",518105,"Child Services",502,45151.22,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4164,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,31950.66,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4165,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1650195.84,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4166,"Payroll PERF State Share",517005,"Child Services",502,23810.81,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4167,"Office furniture",555503,"Child Services",502,-28623.41,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4168,"AdmOp-Notary Costs",599032,"Child Services",502,117.68,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4169,"Payroll Salaries & Wages",510101,"Child Services",502,8105.9,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4170,"MedVet-Lab Supply",548046,"Child Services",502,103.4,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4171,"Archive E-mail Storage",652076,"Child Services",502,7229.6,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4172,"AdmOp-Film Processing",599043,"Child Services",502,20.24,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4173,"Telecom Management",652131,"Child Services",502,172.3,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4174,"Remote IP Phone",652134,"Child Services",502,104.02,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4175,"Main - Cable Install",532055,"Child Services",502,26.87,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4176,"Acrobat Pro Subscription",652393,"Child Services",502,3113.69,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4177,"Workstation Software Licenses",659306,"Child Services",502,1239.69,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4178,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,-245419.65,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4179,"Virtual Server Hosting",659262,"Child Services",502,6901.58,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4180,"Prof Serv - Youth Organizing",531043,"Child Services",502,1401.57,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4181,"Off-Office Supplies",546002,"Child Services",502,170.42,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4182,"Payroll Anthem Dental Trad",518796,"Child Services",502,595.76,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4183,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,17022.47,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4184,"SpOp-Housekeeping",547020,"Child Services",502,480.8,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4185,"Prof Serv - Clerical",531027,"Child Services",502,211156.99,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4186,"Instant Messaging",652078,"Child Services",502,2108.41,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4187,"Vision Care",518800,"Child Services",502,50.3,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4188,"Eqp Main-Repair parts",545006,"Child Services",502,431.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4189,"NonRealEstRnt-POBox",591020,"Child Services",502,-214.19,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4190,"Off-Ink Catrdge & Toner",546020,"Child Services",502,1798.58,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4191,"Payroll Social Security",516003,"Child Services",502,15119.79,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4192,"Cyber Security-Baseline",659304,"Child Services",502,236657.92,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4193,"Cyber Security-Confidential",659302,"Child Services",502,11152.28,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4194,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,4577.18,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4195,"Main -Pest Control",532024,"Child Services",502,3246.98,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4196,"AdmOp-Freight & Express",599042,"Child Services",502,35.45,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4197,"GIS-Geographic Information Ser",659290,"Child Services",502,37.1,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4198,"Payroll PERF State Share",517005,"Child Services",502,907.85,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4199,"Prog Op-Software Maint",539035,"Child Services",502,676.86,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4200,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-41.2,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4201,"Fac Main - Elec - Lighting",543057,"Child Services",502,5.15,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4202,"IIS Web Hosting",659285,"Child Services",502,244.53,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4203,"Off-Office Supplies",546002,"Child Services",502,28221.11,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4204,"OutoSt Travel - Airfare",595540,"Child Services",502,156.24,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4205,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,37.32,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4206,"3P InState Travel - Lodging",595810,"Child Services",502,193.91,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4207,"Pager Process Fee",652160,"Child Services",502,13.84,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4208,"Shared SAN Storage",659270,"Child Services",502,64240.08,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4209,"Computer software",555553,"Child Services",502,54454.65,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4210,"WebEx",659284,"Child Services",502,2258.85,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4211,"SpOp-Food-Beverages",547101,"Child Services",502,634.58,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4212,"Main-BuildMat-General",543069,"Child Services",502,948.48,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4213,"AdmOp-Legal Ads",599030,"Child Services",502,-10689.95,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4214,"Off-Printer Paper",546005,"Child Services",502,-149.54,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4215,"AdmOp-Samples & Evidence",599058,"Child Services",502,-117.26,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4216,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,0.72,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4217,"Payroll Salaries & Wages",510101,"Child Services",502,253046.61,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4218,"Disaster Recovery",659052,"Child Services",502,885.89,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4219,"InState Travel - Parking&Tolls",595170,"Child Services",502,3.74,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4220,"Workers Comp Medical Claims",519230,"Child Services",502,577.4,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4221,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,2507.05,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4222,"Office furniture",555503,"Child Services",502,961.59,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4223,"Payroll Employee Assistance",518901,"Child Services",502,13.49,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4224,"Payroll Disability",519006,"Child Services",502,141.86,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4225,"Prof Serv - Business Admin",531026,"Child Services",502,81770,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4226,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,436.75,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4227,"Sec & Sfty - Sec System",534051,"Child Services",502,118096.61,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4228,"Off-Storage Boxes",546021,"Child Services",502,3537.61,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4229,"Fac Main - Elec - Wiring",543060,"Child Services",502,902.1,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4230,"Com & Train - Career Developmt",535018,"Child Services",502,27664.11,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4231,"Dir Assistance",652140,"Child Services",502,0.99,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4232,"Real Estate Rentals",590110,"Child Services",502,-110839.36,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4233,"Sec & Sfty - Sec System",534051,"Child Services",502,-84.43,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4234,"Off-Office Supplies",546002,"Child Services",502,-45.2,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4235,"Payroll Disability",519006,"Child Services",502,3630.83,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4236,"Sp Op -Laundry",547018,"Child Services",502,519.25,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4237,"Main - Telecommunications",533039,"Child Services",502,13.77,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4238,"SpOp-Badges Pins IDs",547036,"Child Services",502,7680.85,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4239,"Video Bridging",652392,"Child Services",502,3301.23,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4240,"Workstation Software Licenses",659306,"Child Services",502,1015.22,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4241,"Database Hosting",659266,"Child Services",502,17385.21,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4242,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,635.5,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4243,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,9.6,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4244,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,25.75,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4245,"AdmOp-Samples & Evidence",599058,"Child Services",502,14807.75,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4246,"Citrix",652370,"Child Services",502,58.1,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4247,"Disaster Recovery",659052,"Child Services",502,1363.76,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4248,"SpOp-Photo Paint Related Art",547064,"Child Services",502,26.85,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4249,"Main-BuildMat-Supplies",543073,"Child Services",502,437.59,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4250,"Const -BuildRepair-General",538920,"Child Services",502,-9345.57,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4251,"HSA Health Savings Acct 2",519725,"Child Services",502,75.44,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4252,"SpOp - Materials&Parts",547180,"Child Services",502,46563.1,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4253,"Voice or Data Equip Inv",652109,"Child Services",502,418.38,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4254,"Ship Trans - Moving",536014,"Child Services",502,1525.85,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4255,"Prog Op - Background Checks",539140,"Child Services",502,-9.38,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4256,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,282209.6,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4257,"Household kitchen & laundry",555502,"Child Services",502,29.6,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4258,"SpOp-Food-Prepared Food",547107,"Child Services",502,1729.83,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4259,"SpOp-Computer",547052,"Child Services",502,4106.44,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4260,"Telecom - Cellular",521016,"Child Services",502,-23.01,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4261,"AdmOp-Freight & Express",599042,"Child Services",502,-1230.39,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4262,"Main-BuildMat-Access",543068,"Child Services",502,228.58,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4263,"Payroll Def Comp - StateMatch",519503,"Child Services",502,343.78,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4264,"MedVet-Personel Hygene items",548040,"Child Services",502,2981.52,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4265,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-864.59,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4266,"Payroll Life Insurance",518606,"Child Services",502,12.12,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4267,"800# Service",652151,"Child Services",502,2675.02,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4268,"Prof Serv - Program Develop",531025,"Child Services",502,5563.28,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4269,"Prog Op-Documnt Imaging",539040,"Child Services",502,-4601.69,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4270,"Main - Computers",533041,"Child Services",502,1949.83,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4271,"Site to Site VPN",652331,"Child Services",502,2280.46,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4272,"Database Hosting",659266,"Child Services",502,19686.28,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4273,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,113.81,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4274,"Sp Op -Food",547012,"Child Services",502,39.5,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4275,"Fac Main - Elec - Wiring",543060,"Child Services",502,24839.48,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-23T00:00:00",4721612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4276,"Prof Serv - Program Develop",531025,"Child Services",502,-9.73,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4277,"Off-Planners",546024,"Child Services",502,-0.04,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4278,"Ship Trans - Moving",536014,"Child Services",502,-0.56,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4279,"Payroll Life Insurance",518606,"Child Services",502,-0.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4280,"Vision Care",518800,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4281,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.03,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4282,"Payroll Social Security",516003,"Child Services",502,-2.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4283,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-0.05,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4284,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-0.04,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4285,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.22,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4286,"AdmOp-Translator Costs",599093,"Child Services",502,-20.37,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4287,"GIS-Geographic Information Ser",659290,"Child Services",502,-0.17,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4288,"SpOp - Safety -Apparel",547160,"Child Services",502,-0.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4289,"Workers Comp Medical Claims",519230,"Child Services",502,-0.25,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4290,"SpOp-Recreation",547038,"Child Services",502,0.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4291,"Fac Main - Elec - General",543056,"Child Services",502,-0.15,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4292,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.05,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4293,"AdmOp-Legal Ads",599030,"Child Services",502,-0.33,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4294,"Postage",659410,"Child Services",502,-2.33,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4295,"Video Bridging",652392,"Child Services",502,-1.42,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4296,"Application Development",659261,"Child Services",502,-2.9,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4297,"Instant Messaging",652078,"Child Services",502,-0.57,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4298,"Remote IP Phone",652134,"Child Services",502,-17.22,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4299,"Exempt Unemployment Insurance",519110,"Child Services",502,-0.22,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4300,"Seat Charge",652072,"Child Services",502,-249.53,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4301,"3P InState Travel - Lodging",595810,"Child Services",502,-0.33,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4302,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-0.2,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4303,"Citrix",652370,"Child Services",502,-4.38,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4304,"HSA Health Savings Acct 2",519725,"Child Services",502,-0.12,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4305,"Communication Service Analyst",659105,"Child Services",502,-0.45,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4306,"AdmOp-TravelAssistance",599118,"Child Services",502,-0.05,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4307,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.01,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4308,"AdmOp-Registration",599020,"Child Services",502,-0.13,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4309,"Payroll PERF State Share",517005,"Child Services",502,-0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4310,"Real Estate Rentals",590110,"Child Services",502,-89.77,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4311,"InState Travel - Mileage",595110,"Child Services",502,-0.08,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4312,"Payroll Life Insurance",518606,"Child Services",502,-0.56,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4313,"Sp Op -Laundry",547018,"Child Services",502,-0.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4314,"Virtual Server Hosting",659262,"Child Services",502,-2.4,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4315,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-0.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4316,"Payroll Social Security",516003,"Child Services",502,-0.05,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4317,"SpOp-Awards & Gifts",547026,"Child Services",502,-0.04,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4318,"Workstation Software Licenses",659306,"Child Services",502,-1,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4319,"Prog Op - Vital Records",539046,"Child Services",502,-0.56,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4320,"NonRealEstRnt-Parking",591012,"Child Services",502,-0.35,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4321,"T1",652050,"Child Services",502,-1.16,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4322,"Payroll Anthem Dental Trad",518796,"Child Services",502,-5.27,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4323,"Main - Telecommunications",533039,"Child Services",502,-0.11,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4324,"Payroll Disability",519006,"Child Services",502,-7.08,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4325,"Lease Rate",659350,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4326,"Telephone - Remote",652137,"Child Services",502,-13.64,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4327,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.36,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4328,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-0.01,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4329,"Payroll Disability",519006,"Child Services",502,-0.45,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4330,"Prof Serv - Legal Services",531014,"Child Services",502,-1.72,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4331,"Office furniture",555503,"Child Services",502,-1.14,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4332,"SpOp - Safety - FireProtect",547161,"Child Services",502,0.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4333,"SpOp - Materials&Parts",547180,"Child Services",502,-1.91,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4334,"800# Service",652151,"Child Services",502,-0.24,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4335,"Off-Office Supplies",546002,"Child Services",502,-0.98,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4336,"Cellular Phone Service",652110,"Child Services",502,-47.88,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4337,"Mail Management Services",659430,"Child Services",502,-0.66,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4338,"Payroll Salaries & Wages",510101,"Child Services",502,-427.85,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4339,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.01,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4340,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4341,"Prog Op-Software Maint",539035,"Child Services",502,-0.8,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4342,"Voice or Data Equip Inv",652109,"Child Services",502,-0.08,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4343,"Prof Serv - Youth Organizing",531043,"Child Services",502,-0.25,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4344,"Telecom Management",652131,"Child Services",502,-6.57,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4345,"Payroll Salaries & Wages",510101,"Child Services",502,-0.27,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4346,"Payroll Salaries & Wages",510101,"Child Services",502,-28.39,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4347,"InState Travel - Lodging",595130,"Child Services",502,-1.24,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4348,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-0.56,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4349,"Com & Train - Career Developmt",535018,"Child Services",502,-0.76,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4350,"Workers Comp Admin Fee",519240,"Child Services",502,-0.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4351,"SpOp-Housekeeping",547020,"Child Services",502,-0.04,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4352,"Fac Main - Elec - Wiring",543060,"Child Services",502,-3.66,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4353,"Prof Serv - Mgmt Support",531030,"Child Services",502,-24.37,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4354,"SpOp-Uniforms&Related",547022,"Child Services",502,-0.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4355,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-7.18,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4356,"Main-BuildMat-Supplies",543073,"Child Services",502,-0.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4357,"Telephone - Centrex",652130,"Child Services",502,-0.29,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4358,"Vision Care",518800,"Child Services",502,-0.39,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4359,"AdmOp-Samples & Evidence",599058,"Child Services",502,-0.65,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4360,"SpOp - Household Kitchen",547126,"Child Services",502,-0.02,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4361,"Site to Site VPN",652331,"Child Services",502,-4.06,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4362,"Prof Serv - Clerical",531027,"Child Services",502,-7.43,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4363,"Anthem Trad High Deductible",518105,"Child Services",502,-4.58,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4364,"3PInState Travel - Mileage",595860,"Child Services",502,-0.27,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4365,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-10.82,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4366,"Prof Serv - Office Management",531016,"Child Services",502,-0.08,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4367,"AdmOp-Notary Costs",599032,"Child Services",502,-0.01,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4368,"Extranet FTP Services",652360,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4369,"WebEx",659284,"Child Services",502,-0.84,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4370,"SpOpSp-Safety",547032,"Child Services",502,-1.18,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4371,"ClmJudg -Court Costs",593018,"Child Services",502,-0.96,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4372,"InState Travel - GroundTranspt",595150,"Child Services",502,-0.06,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4373,"Pager Process Fee",652160,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4374,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-0.34,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4375,"Prof Serv - Program Develop",531025,"Child Services",502,-2.03,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4376,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-3.12,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4377,"Data Circuits-On Network",652051,"Child Services",502,-23.39,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4378,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.01,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4379,"Database Hosting",659266,"Child Services",502,-5.81,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4380,"Ins & Bond - Comp General Liab",537020,"Child Services",502,-0.68,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4381,"Shredding Services",659370,"Child Services",502,-0.04,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4382,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4383,"Prog Op-Shredding Service",539027,"Child Services",502,-0.27,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4384,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.03,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4385,"SpOp-Audio Visual",547046,"Child Services",502,-0.02,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4386,"OutoSt Travel - Lodging",595530,"Child Services",502,-0.32,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4387,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-20.8,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4388,"Ship Trans - Moving",536014,"Child Services",502,-0.94,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4389,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-0.09,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4390,"Archive E-mail Storage",652076,"Child Services",502,-4.2,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4391,"Prog Op - Background Checks",539140,"Child Services",502,-7.94,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4392,"InState Travel - Mileage",595110,"Child Services",502,-6.37,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4393,"Cyber Security-Baseline",659304,"Child Services",502,-85.71,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4394,"AdmOp-Registration",599020,"Child Services",502,-0.11,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4395,"Sec & Sfty - Guard Services",534050,"Child Services",502,-5.13,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4396,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-0.09,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4397,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-0.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4398,"Printing Service",659792,"Child Services",502,-0.74,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4399,"Sec & Sfty - Sec System",534051,"Child Services",502,-0.42,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4400,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-0.44,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4401,"Vision Care",518800,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4402,"NonRealEstRnt-Meeting Rooms",591014,"Child Services",502,-0.02,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4403,"Payroll PERF State Share",517005,"Child Services",502,-3.17,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4404,"Shared SAN Storage",659270,"Child Services",502,-9.35,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4405,"HR Application Services",659295,"Child Services",502,-25.18,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4406,"OutoSt Travel - Airfare",595540,"Child Services",502,-0.07,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4407,"Sp Op -Food",547012,"Child Services",502,0.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4408,"Acrobat Pro Subscription",652393,"Child Services",502,-1.02,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4409,"Anthem Trad High Deductible",518105,"Child Services",502,-0.08,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4410,"Off-Mailing Supplies",546023,"Child Services",502,-0.13,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4411,"Prog Op-Software Maint",539035,"Child Services",502,-0.16,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4412,"Off-Specialty Paper",546007,"Child Services",502,-0.08,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4413,"Gigaman Circuit",652054,"Child Services",502,-10.2,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4414,"SpOp-Computer",547052,"Child Services",502,-0.06,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4415,"Seat Charges Non-Network",652074,"Child Services",502,-0.09,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4416,"PC Refresh Upgrade",653901,"Child Services",502,-71.58,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4417,"HR Service Fees",659900,"Child Services",502,-7.83,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4418,"Sharepoint Online",659289,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4419,"Main - Computers",533041,"Child Services",502,-0.68,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4420,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-0.03,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4421,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-12.73,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4422,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-3.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4423,"Computers & Accessories",555554,"Child Services",502,-0.32,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4424,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-0.15,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4425,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-3.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4426,"Exempt - Worker's Compensation",519210,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4427,"Long Distance",652150,"Child Services",502,-1.56,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4428,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-0.85,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4429,"Physical Server Hosting",659260,"Child Services",502,-1.43,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4430,"Off-Storage Boxes",546021,"Child Services",502,-0.11,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4431,"Financial Application Services",659294,"Child Services",502,-284.17,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4432,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-67.99,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4433,"SpOp - Household Battery",547122,"Child Services",502,-0.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4434,"Anthem Trad High Deductible",518105,"Child Services",502,-90.52,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4435,"Payroll Disability",519006,"Child Services",502,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4436,"Disaster Recovery",659052,"Child Services",502,-0.32,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4437,"Shared Web Hosting",659282,"Child Services",502,-1.51,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4438,"Payroll Social Security",516003,"Child Services",502,-30.76,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4439,"Prog Op-Software Licensing",539038,"Child Services",502,-1.98,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4440,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-5.53,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4441,"SpOp-Computer",547052,"Child Services",502,-4.75,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4442,"Prog Op - Personal Hygiene",539139,"Child Services",502,-0.01,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4443,"MedVet-Personel Hygene items",548040,"Child Services",502,-0.03,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4444,"Inf Main-Signs Posts",544026,"Child Services",502,-0.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4445,"Courier Service",659420,"Child Services",502,-0.07,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4446,"Const -BuildRepair-General",538920,"Child Services",502,-0.85,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4447,"Payroll PERF State Share",517005,"Child Services",502,-47.5,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4448,"Cyber Security-Confidential",659302,"Child Services",502,-3.62,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4449,"Non Contracted Long Distance",652155,"Child Services",502,-2.17,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4450,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.09,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4451,"Off-Printer Paper",546005,"Child Services",502,-1.21,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4452,"Payroll Employee Assistance",518901,"Child Services",502,-0.12,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-24T00:00:00",4701931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4453,"Payroll Salaries & Wages",510101,"Child Services",502,-398.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-07T00:00:00",4731997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4454,"Payroll Salaries & Wages",510101,"Child Services",502,-0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-21T00:00:00",4701136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4455,"Workers Comp Medical Claims",519230,"Child Services",502,2478.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-28T00:00:00",4761624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4456,"Payroll Salaries & Wages",510101,"Child Services",502,6995759.78,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4457,"Workers Comp Medical Claims",519230,"Child Services",502,1262.07,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-12T00:00:00",4736012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4458,"Workers Comp Medical Claims",519230,"Child Services",502,14743.34,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4459,"Workers Comp Medical Claims",519230,"Child Services",502,6852.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-18T00:00:00",4718846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4460,"Workers Comp Medical Claims",519230,"Child Services",502,5925.43,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-18T00:00:00",4718886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4461,"Payroll Salaries & Wages",510101,"Child Services",502,-13092335.99,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4462,"Payroll Salaries & Wages",510101,"Child Services",502,-320621.68,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4463,"Payroll Salaries & Wages",510101,"Child Services",502,1952.21,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-10T00:00:00",4711926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4464,"Payroll Salaries & Wages",510101,"Child Services",502,-1272.28,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-26T00:00:00",4702669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4465,"Payroll Salaries & Wages",510101,"Child Services",502,-1798.62,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-27T00:00:00",4704500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4466,"Workers Comp Medical Claims",519230,"Child Services",502,4047.71,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-29T00:00:00",4762874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4467,"Payroll Salaries & Wages",510101,"Child Services",502,1821.17,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-26T00:00:00",4759502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4468,"Payroll Salaries & Wages",510101,"Child Services",502,-2520,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-12T00:00:00",4693655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4469,"Workers Comp Medical Claims",519230,"Child Services",502,-14971.53,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4470,"Payroll Salaries & Wages",510101,"Child Services",502,-760.69,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-21T00:00:00",4753061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4471,"Payroll Salaries & Wages",510101,"Child Services",502,208.81,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4721567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4472,"Workers Comp Medical Claims",519230,"Child Services",502,2722.11,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-12T00:00:00",4735996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4473,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-07T00:00:00",4736072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4474,"Payroll Life Insurance",518606,"Child Services",502,6.78,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-07T00:00:00",4736072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4475,"Anthem Trad High Deductible",518105,"Child Services",502,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-10T00:00:00",4721725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4476,"Payroll Life Insurance",518606,"Child Services",502,6.78,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-01T00:00:00",4709260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4477,"Anthem Trad High Deductible",518105,"Child Services",502,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-21T00:00:00",4759668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4478,"Payroll Life Insurance",518606,"Child Services",502,-11776.96,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4479,"Workers Comp Medical Claims",519230,"Child Services",502,4742.52,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-13T00:00:00",4696210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4480,"Anthem Trad High Deductible",518105,"Child Services",502,-56499.84,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4481,"Payroll Life Insurance",518606,"Child Services",502,6.78,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-21T00:00:00",4759668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4482,"Workers Comp Medical Claims",519230,"Child Services",502,2267.5,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-19T00:00:00",4747142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4483,"Vision Care",518800,"Child Services",502,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-27T00:00:00",4704500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4484,"Anthem Trad High Deductible",518105,"Child Services",502,-591.36,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-27T00:00:00",4704500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4485,"Vision Care",518800,"Child Services",502,-9013.12,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4486,"Anthem Trad High Deductible",518105,"Child Services",502,205.08,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-26T00:00:00",4759502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4487,"Anthem Trad High Deductible",518105,"Child Services",502,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-01T00:00:00",4731193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4488,"Vision Care",518800,"Child Services",502,6181.88,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4489,"Workers Comp Medical Claims",519230,"Child Services",502,8763.7,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-05T00:00:00",4710152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4490,"Anthem Trad High Deductible",518105,"Child Services",502,1946,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-11T00:00:00",4713696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4491,"Anthem Trad High Deductible",518105,"Child Services",502,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-01T00:00:00",4709260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4492,"Anthem Trad High Deductible",518105,"Child Services",502,671.73,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-11T00:00:00",4713874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4493,"Payroll Life Insurance",518606,"Child Services",502,-360.18,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4494,"Anthem Trad High Deductible",518105,"Child Services",502,1591197.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4495,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-10T00:00:00",4721725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4496,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-21T00:00:00",4759668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4497,"Workers Comp Medical Claims",519230,"Child Services",502,3929.82,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-04T00:00:00",4709158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4498,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-01T00:00:00",4731193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4499,"Vision Care",518800,"Child Services",502,-273.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4500,"Anthem Trad High Deductible",518105,"Child Services",502,17.5,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-13T00:00:00",4696131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4501,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-01T00:00:00",4709260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4502,"Payroll Life Insurance",518606,"Child Services",502,6.78,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-10T00:00:00",4721725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4503,"Anthem Trad High Deductible",518105,"Child Services",502,17.5,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-13T00:00:00",4696195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4504,"Payroll Life Insurance",518606,"Child Services",502,9101.18,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4505,"Payroll Life Insurance",518606,"Child Services",502,-2.88,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-27T00:00:00",4704500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4506,"Anthem Trad High Deductible",518105,"Child Services",502,-2251654.74,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4507,"Payroll Salaries & Wages",510101,"Child Services",502,-291.68,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4508,"Anthem Trad High Deductible",518105,"Child Services",502,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-07T00:00:00",4736072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4509,"Payroll Life Insurance",518606,"Child Services",502,6.78,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-01T00:00:00",4731193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4510,"Vision Care",518800,"Child Services",502,7.21,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-11T00:00:00",4713733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4511,"Workers Comp Medical Claims",519230,"Child Services",502,1664.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-01T00:00:00",4729302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4512,"Workers Comp Medical Claims",519230,"Child Services",502,6559.4,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4711092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4513,"Workers Comp Medical Claims",519230,"Child Services",502,4136.82,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-10T00:00:00",4692303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4514,"Payroll PERF State Share",517005,"Child Services",502,-1193210.61,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4515,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,568607.57,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4516,"Payroll Life Insurance",518606,"Child Services",502,-1.68,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-23T00:00:00",4758254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4517,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-01T00:00:00",4731193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4518,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-10T00:00:00",4721725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4519,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4520,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-01T00:00:00",4731193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4521,"Payroll PERF State Share",517005,"Child Services",502,-201.45,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-27T00:00:00",4704500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4522,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-07T00:00:00",4736072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4523,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-01T00:00:00",4709260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4524,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-01T00:00:00",4709260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4525,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-27T00:00:00",4704500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4526,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-26T00:00:00",4759502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4527,"Payroll Employee Assistance",518901,"Child Services",502,-2784.91,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4528,"Payroll PERF State Share",517005,"Child Services",502,784903.32,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4529,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4530,"Payroll Employee Assistance",518901,"Child Services",502,1823.74,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4531,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-5086,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4532,"Payroll PERF State Share",517005,"Child Services",502,203.97,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-26T00:00:00",4759502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4533,"Payroll PERF State Share",517005,"Child Services",502,-35925.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4534,"Payroll PERF State Share",517005,"Child Services",502,-32.67,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4535,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-21T00:00:00",4759668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4536,"Payroll Employee Assistance",518901,"Child Services",502,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-27T00:00:00",4704500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4537,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-07T00:00:00",4736072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4538,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-769766.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4539,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-10T00:00:00",4721725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4540,"Payroll Social Security",516003,"Child Services",502,-22.32,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4541,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,54.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-26T00:00:00",4759502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4542,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-319613.09,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4543,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-9622.94,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4544,"Payroll Social Security",516003,"Child Services",502,-774464.45,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4545,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,212456.98,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4546,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-53.96,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-27T00:00:00",4704500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4547,"Payroll Social Security",516003,"Child Services",502,512580.03,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4548,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-8.75,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4549,"Payroll Disability",519006,"Child Services",502,31.87,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-26T00:00:00",4759502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4550,"Payroll Def Comp - StateMatch",519503,"Child Services",502,53556.5,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4551,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-87273.3,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4552,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-2504.81,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4553,"Payroll Disability",519006,"Child Services",502,-149051.28,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4554,"Payroll Disability",519006,"Child Services",502,117762.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4555,"Payroll Disability",519006,"Child Services",502,-34.03,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-27T00:00:00",4704500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4556,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-26T00:00:00",4759502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4557,"Payroll Disability",519006,"Child Services",502,-4892.63,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4558,"Payroll Social Security",516003,"Child Services",502,136.99,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-26T00:00:00",4759502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4559,"Payroll Social Security",516003,"Child Services",502,-23315.47,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4560,"Payroll Employee Assistance",518901,"Child Services",502,-82.27,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4561,"Payroll Social Security",516003,"Child Services",502,-133.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-27T00:00:00",4704500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4562,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-21T00:00:00",4759668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4563,"Citrix",652370,"Child Services",502,18.86,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4564,"Archive E-mail Storage",652076,"Child Services",502,-1.39,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4565,"Non Contracted Long Distance",652155,"Child Services",502,499.44,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4566,"800# Service",652151,"Child Services",502,-1250.43,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4567,"Seat Charge",652072,"Child Services",502,208.56,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4568,"Non Contracted Long Distance",652155,"Child Services",502,-308.78,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4569,"Site to Site VPN",652331,"Child Services",502,5030.51,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4734608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4570,"Citrix",652370,"Child Services",502,-18.56,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4571,"Dir Assistance",652140,"Child Services",502,0.58,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4734608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4572,"800# Service",652151,"Child Services",502,-1202.85,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4573,"Cellular Phone Service",652110,"Child Services",502,-467.97,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4574,"Site to Site VPN",652331,"Child Services",502,5179.96,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-08T00:00:00",4690620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4575,"Non Contracted Long Distance",652155,"Child Services",502,-564.02,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4576,"Seat Charge",652072,"Child Services",502,347.6,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-08T00:00:00",4690620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4577,"Site to Site VPN",652331,"Child Services",502,-155.86,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4578,"Archive E-mail Storage",652076,"Child Services",502,-171.68,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4579,"Dir Assistance",652140,"Child Services",502,-2.61,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4580,"Remote IP Phone",652134,"Child Services",502,22071.49,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-08T00:00:00",4690620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4581,"Cellular Phone Service",652110,"Child Services",502,102013.92,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-08T00:00:00",4690620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4582,"Telecom Management",652131,"Child Services",502,-17764.12,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4583,"Telephone - Remote",652137,"Child Services",502,-26897.55,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4584,"Long Distance",652150,"Child Services",502,-64.98,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4585,"Telecom Management",652131,"Child Services",502,15284.89,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4586,"Non Contracted Long Distance",652155,"Child Services",502,669.23,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4734608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4587,"800# Service",652151,"Child Services",502,-1242.61,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4588,"Telephone - Remote",652137,"Child Services",502,33724.38,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4734608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4589,"Dir Assistance",652140,"Child Services",502,3.49,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-08T00:00:00",4690620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4590,"Long Distance",652150,"Child Services",502,-1886.95,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4591,"Cellular Phone Service",652110,"Child Services",502,-103140.37,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4592,"Site to Site VPN",652331,"Child Services",502,5107.37,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4593,"Cellular Phone Service",652110,"Child Services",502,176.34,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-15T00:00:00",4738666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4594,"Site to Site VPN",652331,"Child Services",502,-4995.25,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4595,"Seat Charge",652072,"Child Services",502,-250.79,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4596,"Cellular Phone Service",652110,"Child Services",502,103153.13,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4734608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4597,"Dir Assistance",652140,"Child Services",502,2.29,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4598,"Citrix",652370,"Child Services",502,37.72,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-08T00:00:00",4690620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4599,"Citrix",652370,"Child Services",502,28.29,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4734608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4600,"Cellular Phone Service",652110,"Child Services",502,74064.87,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4601,"Long Distance",652150,"Child Services",502,2161.13,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4602,"800# Service",652151,"Child Services",502,3789.09,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4603,"Telephone - Remote",652137,"Child Services",502,24459.3,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4604,"Long Distance",652150,"Child Services",502,1865.61,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4734608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4605,"Telephone - Remote",652137,"Child Services",502,27206.82,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-08T00:00:00",4690620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4606,"Archive E-mail Storage",652076,"Child Services",502,218.72,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4607,"Archive E-mail Storage",652076,"Child Services",502,291.73,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4734608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4608,"Remote IP Phone",652134,"Child Services",502,-1244.81,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4609,"Courier Service",659420,"Child Services",502,-84.37,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4610,"Non Contracted Long Distance",652155,"Child Services",502,487.89,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-08T00:00:00",4690620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4611,"Remote IP Phone",652134,"Child Services",502,22216.79,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4734608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4612,"Telephone - Remote",652137,"Child Services",502,-54.75,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4613,"Telecom Management",652131,"Child Services",502,13.48,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-15T00:00:00",4738666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4614,"Data Circuits-On Network",652051,"Child Services",502,-218.64,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4615,"Telecom Management",652131,"Child Services",502,17987.68,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4734608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4616,"Data Circuits-On Network",652051,"Child Services",502,4059,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4617,"Data Circuits-On Network",652051,"Child Services",502,-549.93,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4618,"Remote IP Phone",652134,"Child Services",502,-21410.99,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4619,"Long Distance",652150,"Child Services",502,1955.4,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-08T00:00:00",4690620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4620,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-27T00:00:00",4704500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4621,"WebEx",659284,"Child Services",502,-43.31,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4622,"Archive E-mail Storage",652076,"Child Services",502,237.94,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-08T00:00:00",4690620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4623,"Remote IP Phone",652134,"Child Services",502,22138.63,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4624,"Seat Charge",652072,"Child Services",502,278.08,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4734608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4625,"Telecom Management",652131,"Child Services",502,17979.45,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-08T00:00:00",4690620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4626,"Telecom Management",652131,"Child Services",502,-450.1,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4627,"Instant Messaging",652078,"Child Services",502,18.2,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-08T00:00:00",4712803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4628,"Instant Messaging",652078,"Child Services",502,-14.32,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4629,"Workstation Software Licenses",659306,"Child Services",502,593.75,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-08T00:00:00",4690620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4630,"PC Refresh Upgrade",653901,"Child Services",502,-440.43,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4631,"Instant Messaging",652078,"Child Services",502,18.2,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-08T00:00:00",4734608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4632,"Instant Messaging",652078,"Child Services",502,18.2,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-08T00:00:00",4690620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4633,"AdmOp-Registration",599020,"Child Services",502,1549.7,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4634,"OutoSt Travel - Lodging",595530,"Child Services",502,3489.22,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4635,"InState Travel - Parking&Tolls",595170,"Child Services",502,1185.81,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4636,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-0.42,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-21T00:00:00",4701136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4637,"InState Travel - Parking&Tolls",595170,"Child Services",502,-913,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4638,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,263.92,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4639,"InState Travel - Mileage",595110,"Child Services",502,131856.48,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4640,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-687.39,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4641,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,716.46,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4642,"OutoSt Travel - Lodging",595530,"Child Services",502,-973.65,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4643,"InState Travel - Per Diem&Meal",595120,"Child Services",502,8551.17,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4644,"3P InState Travel - Lodging",595810,"Child Services",502,-77418.49,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4645,"AdmOp-Registration",599020,"Child Services",502,-216.45,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4646,"AdmOp-Legal Ads",599030,"Child Services",502,-0.13,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-21T00:00:00",4701136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4647,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-209.62,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4648,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-37387.82,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4649,"InState Travel - Mileage",595110,"Child Services",502,-453034.18,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4650,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,270.7,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4651,"InState Travel - Mileage",595110,"Child Services",502,120.81,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-31T00:00:00",4727700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4652,"Real Estate Rentals",590110,"Child Services",502,-42752.38,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4653,"InState Travel - GroundTranspt",595150,"Child Services",502,455.58,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4654,"InState Travel - Lodging",595130,"Child Services",502,9542.18,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4655,"3P InState Travel - Lodging",595810,"Child Services",502,11780.54,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4656,"InState Travel - Mileage",595110,"Child Services",502,-287.44,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4657,"3P InState Travel - Lodging",595810,"Child Services",502,-1597.49,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4658,"InState Travel - GroundTranspt",595150,"Child Services",502,-1079.11,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4659,"AdmOp-Credit Card Fees",592016,"Child Services",502,-84,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4660,"OutoSt Travel - Mileage",595510,"Child Services",502,-803.31,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4661,"OutoSt Travel - Airfare",595540,"Child Services",502,4319.38,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4662,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-848.05,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4663,"NonRealEstRnt-Parking",591012,"Child Services",502,-9733.35,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4664,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,925.77,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4665,"OutoSt Travel - Mileage",595510,"Child Services",502,112,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4666,"AdmOp-Freight & Express",599042,"Child Services",502,-0.02,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-21T00:00:00",4701136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4667,"AdmOp-Credit Card Fees",592016,"Child Services",502,-172.6,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-20T00:00:00",4753063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4668,"InState Travel - Lodging",595130,"Child Services",502,-4125.23,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4669,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-217.48,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4670,"OutoSt Travel - Airfare",595540,"Child Services",502,-18832.78,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4671,"AdmOp-Translator Costs",599093,"Child Services",502,-527.64,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4672,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-1234.41,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4673,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-01T00:00:00",4709260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4674,"Exempt - Worker's Compensation",519210,"Child Services",502,-4633.7,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4675,"Exempt - Worker's Compensation",519210,"Child Services",502,2415.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-01T00:00:00",4729302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4676,"Exempt - Worker's Compensation",519210,"Child Services",502,2415.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-12T00:00:00",4736012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4677,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-10T00:00:00",4692303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4678,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-01T00:00:00",4731193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4679,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-07T00:00:00",4736072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4680,"Payroll Anthem Dental Trad",518796,"Child Services",502,-3182.5,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4681,"Payroll Anthem Dental Trad",518796,"Child Services",502,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-27T00:00:00",4704500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4682,"Exempt - Worker's Compensation",519210,"Child Services",502,2415.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-18T00:00:00",4718846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4683,"Exempt - Worker's Compensation",519210,"Child Services",502,262.1,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-29T00:00:00",4762874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4684,"Exempt - Worker's Compensation",519210,"Child Services",502,1532.9,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-04T00:00:00",4709158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4685,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-10T00:00:00",4721725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4686,"Payroll Anthem Dental Trad",518796,"Child Services",502,119.58,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-11T00:00:00",4713717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4687,"Payroll Delta Dental Trad",518798,"Child Services",502,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4688,"Exempt - Worker's Compensation",519210,"Child Services",502,2783.55,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-28T00:00:00",4761624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4689,"Payroll Anthem Dental Trad",518796,"Child Services",502,-118727.6,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4690,"Payroll Anthem Dental Trad",518796,"Child Services",502,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-26T00:00:00",4759502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4691,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-18T00:00:00",4718886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4692,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-21T00:00:00",4759668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4693,"Exempt - Worker's Compensation",519210,"Child Services",502,2415.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-05T00:00:00",4710152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4694,"HSA Health Savings Acct 2",519725,"Child Services",502,-2557.73,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4695,"HSA Health Savings Acct 2",519725,"Child Services",502,1418.86,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4696,"Off-Office Supplies",546002,"Child Services",502,-30.26,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4697,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,-1150,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-28T00:00:00",4761881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4698,"Workers Comp Admin Fee",519240,"Child Services",502,1833.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-12T00:00:00",4694859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4699,"Off-Specialty Paper",546007,"Child Services",502,-14.81,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4700,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-352.69,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4701,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,-35.54,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4702,"Payroll Anthem Trad HDHP",518107,"Child Services",502,37038.15,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4703,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,5752.21,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4704,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-5013.74,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4705,"Workers Comp Admin Fee",519240,"Child Services",502,2433.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-17T00:00:00",4717895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4706,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,5565.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4707,"Workers Comp Admin Fee",519240,"Child Services",502,1350,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-28T00:00:00",4761537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4708,"Workers Comp Admin Fee",519240,"Child Services",502,1848.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4709,"AdmOp-Advert-Gen",599112,"Child Services",502,-0.01,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-21T00:00:00",4701136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4710,"HSA Health Savings Acct 2",519725,"Child Services",502,-122.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4711,"AdmOp-Postage Permit",599037,"Child Services",502,-0.01,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-21T00:00:00",4701136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4712,"Exempt Unemployment Insurance",519110,"Child Services",502,5027.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4713,"Off-Printer Paper",546005,"Child Services",502,-105.06,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4714,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-2798.55,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4715,"Workers Comp Admin Fee",519240,"Child Services",502,-1483.09,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4716,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-0.33,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-21T00:00:00",4701136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4717,"Prof Serv - Business Research",531044,"Child Services",502,-25,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4718,"Prog Op-Software Licensing",539038,"Child Services",502,-8283.68,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4719,"Prog Op-Documnt Imaging",539040,"Child Services",502,-0.04,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-21T00:00:00",4701136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4720,"Prog Op - Vital Records",539046,"Child Services",502,-1022.15,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-20T00:00:00",4753063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4721,"Prog Op - Vital Records",539046,"Child Services",502,-599,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-28T00:00:00",4761881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4722,"Exempt Unemployment Insurance",519110,"Child Services",502,-11051.5,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4723,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-69887.19,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-22T00:00:00",4720738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4724,"Workers Comp Admin Fee",519240,"Child Services",502,314.68,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4725,"Payroll Anthem Dental Trad",518796,"Child Services",502,85338.82,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4726,"NonRealEstRnt-POBox",591020,"Child Services",502,-2200,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4727,"AdmOp-TravelAssistance",599118,"Child Services",502,1150,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-28T00:00:00",4761881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4728,"Payroll Delta Dental Trad",518798,"Child Services",502,6.4,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-24T00:00:00",4722699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4729,"AdmOp - Sales Taxes",592034,"Child Services",502,9.38,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-20T00:00:00",4753063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4730,"Prog Op - Vital Records",539046,"Child Services",502,-781.65,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4731,"Payroll Social Security",516003,"Supreme Court Admin",22,-45.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4732,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4733,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4734,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4735,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4736,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4737,"Payroll Social Security",516003,"Supreme Court Admin",22,-353.94,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4738,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4739,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4740,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4741,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4742,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4743,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4744,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4745,"Payroll Social Security",516003,"Supreme Court Admin",22,-418.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4746,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4747,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4748,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4749,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4750,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4751,"Payroll Disability",519006,"Supreme Court Admin",22,-6.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4752,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4753,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-55.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4754,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4755,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-31344.2,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-12T00:00:00",4735994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4756,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4757,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-174796.1,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-19T00:00:00",4747159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4758,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-58.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4759,"Payroll Social Security",516003,"Supreme Court Admin",22,-63.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4760,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-22916.6,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4761,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4762,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4763,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4764,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4765,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4766,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4767,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4768,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4769,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-548.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4770,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5043.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4771,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4772,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4773,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-205.71,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4774,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4775,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4776,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4777,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-38.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4778,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-151.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4779,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4780,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1775.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4781,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4782,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4783,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4784,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-149847.2,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-09T00:00:00",4734899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4785,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4786,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4787,"Payroll Disability",519006,"Supreme Court Admin",22,-2.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4788,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4789,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-208.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4790,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4791,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-258.94,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4792,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4793,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4794,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4795,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4796,"Payroll Disability",519006,"Supreme Court Admin",22,-2.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4797,"Payroll Social Security",516003,"Supreme Court Admin",22,-148.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4798,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4799,"Payroll Social Security",516003,"Supreme Court Admin",22,-117.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4800,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1772.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4801,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4802,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4803,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-146.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4804,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4805,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4806,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4807,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4808,"Payroll Disability",519006,"Supreme Court Admin",22,-88.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4809,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4810,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4811,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4812,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4813,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4814,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4815,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4816,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4817,"Office furniture",555503,"Child Services",502,-74.05,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4818,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4819,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4820,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4821,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4822,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4823,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4824,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4825,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4826,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-78.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4827,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-7.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4828,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4829,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4830,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4831,"Drug Screening/Testing",580149,"Child Services",502,-1157543.54,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4832,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4833,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4834,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4835,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-94,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4836,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4837,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4838,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4839,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4840,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4841,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4842,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4843,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4844,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4845,"Payroll Disability",519006,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4846,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-206.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4847,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-206.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4848,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-622.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4849,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-237.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4850,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4851,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4852,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4853,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4854,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4855,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4856,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4857,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4858,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4859,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4860,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4861,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4862,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-113.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4863,"Drug Screening/Testing",580149,"Child Services",502,-1266148.2,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-12T00:00:00",4735994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4864,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4865,"Payroll Social Security",516003,"Supreme Court Admin",22,-105.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4866,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4867,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4868,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4869,"Payroll Disability",519006,"Supreme Court Admin",22,-31.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4870,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4871,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4872,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4873,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4874,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-26.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4875,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4876,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4877,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4878,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4879,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4880,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4881,"Payroll Social Security",516003,"Supreme Court Admin",22,-68.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4882,"Payroll Disability",519006,"Supreme Court Admin",22,-2.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4883,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4884,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4885,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4886,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4887,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4888,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4889,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4890,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4891,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4892,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.55,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4893,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4894,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4895,"Payroll Disability",519006,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4896,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4897,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4898,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4899,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1268.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4900,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-53.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4901,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4902,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4903,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4904,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4905,"Telecom -TelephoneLocalService",521002,"Child Services",502,-0.04,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-04-21T00:00:00",4701136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4906,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4907,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4908,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4909,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4910,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4911,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4912,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4913,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4914,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4915,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-219.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4916,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-29.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4917,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1009.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4918,"Payroll Social Security",516003,"Supreme Court Admin",22,-35.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4919,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2117.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4920,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-165198.9,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-12T00:00:00",4735994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4921,"Payroll Disability",519006,"Supreme Court Admin",22,-22.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4922,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4923,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4924,"Drug Screening/Testing",580149,"Child Services",502,-792496.42,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4925,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-198.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4926,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4927,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4928,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4929,"Payroll Disability",519006,"Supreme Court Admin",22,-8.71,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4930,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4931,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4932,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4933,"Drug Screening/Testing",580149,"Child Services",502,-795032.96,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-09T00:00:00",4734899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4934,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4935,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4936,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4937,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4938,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4939,"Fac Main - Elec - General",543056,"Child Services",502,-18.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-05-12T00:00:00",4714730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4940,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-142.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4941,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4942,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5561.8,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4943,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4944,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4945,"Payroll Disability",519006,"Supreme Court Admin",22,-8.71,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4946,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-487.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4947,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4948,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4949,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1398.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4950,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4951,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4952,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4953,"Payroll Disability",519006,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4954,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4955,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4956,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4957,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4958,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-52.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4959,"Payroll Disability",519006,"Supreme Court Admin",22,-88.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4960,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4961,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4962,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4963,"Payroll Social Security",516003,"Supreme Court Admin",22,-28.94,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4964,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4965,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4966,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4967,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4968,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4969,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1919.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4970,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4971,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4972,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-839.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4973,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4974,"Payroll Social Security",516003,"Supreme Court Admin",22,-370.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4975,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4976,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4977,"Payroll Disability",519006,"Supreme Court Admin",22,-11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4978,"Payroll Disability",519006,"Supreme Court Admin",22,-31.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4979,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4980,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-24738.7,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-20T00:00:00",4750202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4981,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4982,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4983,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4984,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4985,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4986,"Payroll Social Security",516003,"Supreme Court Admin",22,-131.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4987,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4988,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-497.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4989,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4990,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1739.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4991,"Dir Supp - Parental Reimb",580114,"Child Services",502,3523667.36,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-29T00:00:00",4762923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4992,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4993,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4994,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4995,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4996,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4997,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4998,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-102.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4999,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5000,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5001,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5002,"Payroll Disability",519006,"Supreme Court Admin",22,-6.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5003,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5004,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5005,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5006,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5007,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5008,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5009,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5010,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5011,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.61,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5012,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5013,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5014,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-206.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5015,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5016,"Payroll Disability",519006,"Supreme Court Admin",22,-85.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5017,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5018,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5019,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5020,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5021,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5022,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5023,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5024,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5025,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-54.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5026,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5027,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-102.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5028,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5029,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5030,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5031,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5032,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5033,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5034,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5035,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5036,"Payroll Social Security",516003,"Supreme Court Admin",22,-392.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5037,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5038,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5039,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5040,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1880.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5041,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5042,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5043,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5044,"Payroll Social Security",516003,"Supreme Court Admin",22,-114.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5045,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5046,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5047,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5048,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5049,"Payroll Social Security",516003,"Supreme Court Admin",22,-93.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5050,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5051,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5052,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5053,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-57.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5054,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5055,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5056,"Payroll Social Security",516003,"Supreme Court Admin",22,-378.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5057,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-142.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5058,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-355.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5059,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-391.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5060,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5061,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5062,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1607.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5063,"Payroll Social Security",516003,"Supreme Court Admin",22,-133.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5064,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5065,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5066,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-210.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5067,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5068,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5069,"Payroll Disability",519006,"Supreme Court Admin",22,-85.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5070,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5071,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5072,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5073,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5074,"Direct Support - Social Serv",580244,"Child Services",502,-39,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-20T00:00:00",4753063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5075,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-208.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5076,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5077,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-215.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5078,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5079,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-33.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5080,"Payroll Disability",519006,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5081,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5082,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5083,"Payroll Disability",519006,"Supreme Court Admin",22,-17.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5084,"Drug Screening/Testing",580149,"Child Services",502,-1153107.26,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-20T00:00:00",4750202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5085,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5086,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-18063.86,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-09T00:00:00",4734899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5087,"Payroll Disability",519006,"Supreme Court Admin",22,-17.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5088,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5089,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5090,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5408,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5091,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5092,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-63.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5093,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5094,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5095,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5096,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5097,"Payroll Social Security",516003,"Supreme Court Admin",22,-19.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5098,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5099,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5100,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5101,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-988.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5102,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5103,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5104,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5105,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5106,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5107,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5108,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-604.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5109,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5110,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-30.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5111,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5112,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5113,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5114,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5115,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5116,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-156.79,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5117,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5118,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-124.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5119,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5120,"Payroll Disability",519006,"Supreme Court Admin",22,-32.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5121,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5122,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-28.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5123,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1113.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5124,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5125,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-48.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5126,"Payroll Disability",519006,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5127,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5128,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-634.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5129,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5130,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1958.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5131,"Payroll Social Security",516003,"Supreme Court Admin",22,-76.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5132,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5133,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-71.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5134,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5135,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5136,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-156.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5137,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4904.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5138,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5139,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5140,"Payroll Disability",519006,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5141,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-21978.96,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5142,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-56.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5143,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-131002.7,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5144,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5145,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-135763.4,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-20T00:00:00",4750202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5146,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5147,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5148,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5149,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-234.8,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5150,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5151,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5152,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5153,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5154,"Payroll Disability",519006,"Supreme Court Admin",22,-11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5155,"Payroll Social Security",516003,"Supreme Court Admin",22,-130.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5156,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5157,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5158,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-162,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5159,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-166.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5160,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5161,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-564.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5162,"Payroll Social Security",516003,"Supreme Court Admin",22,-346.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5163,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5164,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5165,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5166,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5167,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5168,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5169,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5170,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5171,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5172,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5173,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5174,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5175,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5176,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5177,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5178,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5179,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5180,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5181,"Payroll Disability",519006,"Supreme Court Admin",22,-22.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5182,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5183,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5184,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-7.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5185,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5186,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5187,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5188,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5189,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5190,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5191,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5192,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5193,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5194,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5195,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5196,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5197,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5198,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5199,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5200,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5201,"Payroll Disability",519006,"Supreme Court Admin",22,-33.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5202,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5203,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5204,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-102.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5205,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5206,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5207,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5208,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5209,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5210,"Payroll Disability",519006,"Supreme Court Admin",22,-33.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5211,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5212,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-20.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5213,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5214,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5215,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5216,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5217,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-179.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5218,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-213.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5219,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5220,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-198.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5221,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5222,"Payroll Disability",519006,"Supreme Court Admin",22,-30.43,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5223,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-548.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5224,"Drug Screening/Testing",580149,"Child Services",502,-1428552.08,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-19T00:00:00",4747159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5225,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5226,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5227,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-61.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5228,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-126550.8,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-14T00:00:00",4737921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5229,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5230,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5231,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-30473.3,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-06-19T00:00:00",4747159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5232,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5233,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5234,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5235,"Payroll Social Security",516003,"Supreme Court Admin",22,-67.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5236,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5237,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5238,"Payroll Disability",519006,"Supreme Court Admin",22,-17.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5239,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5240,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-699.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5241,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5242,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5243,"Payroll Social Security",516003,"Supreme Court Admin",22,-17.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5244,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5245,"Payroll Social Security",516003,"Supreme Court Admin",22,-148.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5246,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5247,"Payroll Social Security",516003,"Supreme Court Admin",22,-134.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5248,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5249,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5250,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5251,"Payroll Social Security",516003,"Supreme Court Admin",22,-130.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5252,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5253,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5254,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5255,"Payroll Disability",519006,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5256,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-25.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5257,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5258,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5259,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5260,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5261,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5262,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5263,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5264,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-53.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5265,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5266,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5267,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5268,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5269,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4706317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5270,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5271,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5272,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5273,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5274,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5275,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5276,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5277,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5278,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5279,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-41.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5280,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5281,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.61,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5282,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5283,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-194.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5284,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-110.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-28T00:00:00",4705276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5285,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-198.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5286,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5287,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,268.99,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5288,"Shared SAN Storage",659270,"Supreme Court Admin",22,3641.24,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5289,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5290,"Physical Server Hosting",659260,"Supreme Court Admin",22,1990.92,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5291,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5292,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5293,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1775.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5294,"Payroll Social Security",516003,"Supreme Court Admin",22,-134.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5295,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5296,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.61,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5297,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5298,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5299,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5300,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5301,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5302,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5043.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5303,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5304,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5305,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5306,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5307,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5308,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5309,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5310,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5311,"Payroll Disability",519006,"Supreme Court Admin",22,88.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5312,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5313,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5314,"Payroll Disability",519006,"Supreme Court Admin",22,85.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5315,"Telecom Management",652131,"Supreme Court Admin",22,545.94,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5316,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5317,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5318,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5319,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5320,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5321,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5322,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,1040.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5323,"Payroll Social Security",516003,"Supreme Court Admin",22,287.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5324,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5325,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5326,"Payroll Social Security",516003,"Supreme Court Admin",22,346.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5327,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5328,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5329,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5330,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5331,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5332,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5333,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5334,"Data Circuits-On Network",652051,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5335,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5336,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5337,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5338,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5339,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5043.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5340,"Payroll Social Security",516003,"Supreme Court Admin",22,366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5341,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5342,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5343,"Payroll Social Security",516003,"Supreme Court Admin",22,366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5344,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5345,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5346,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,146.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5347,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5348,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5349,"Payroll PERF State Share",517005,"Supreme Court Admin",22,110.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5350,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5351,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5352,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5353,"Payroll PERF State Share",517005,"Supreme Court Admin",22,124.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5354,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5355,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5356,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5357,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5358,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5359,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5360,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,146.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5361,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5362,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5363,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5364,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5365,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5366,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5367,"Payroll Social Security",516003,"Supreme Court Admin",22,346.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5368,"Payroll Social Security",516003,"Supreme Court Admin",22,353.94,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5369,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5370,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5371,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5372,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5373,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5374,"Payroll Social Security",516003,"Supreme Court Admin",22,366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5375,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5376,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5377,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,29.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5378,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5379,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5380,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5381,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5382,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5383,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5384,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5385,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5386,"Payroll Social Security",516003,"Supreme Court Admin",22,378.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5387,"Payroll Disability",519006,"Supreme Court Admin",22,85.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5388,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5389,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,988.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5390,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5391,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5392,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5393,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5394,"Telephone - Remote",652137,"Supreme Court Admin",22,64.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5395,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5396,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5397,"Payroll PERF State Share",517005,"Supreme Court Admin",22,548.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5398,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5399,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5400,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5401,"Payroll Social Security",516003,"Supreme Court Admin",22,370.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5402,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5561.8,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5403,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5404,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5405,"Payroll PERF State Share",517005,"Supreme Court Admin",22,548.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5406,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5407,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5408,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5409,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,29.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5410,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5411,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5412,"Cellular Phone Service",652110,"Supreme Court Admin",22,329.65,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5413,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5414,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5415,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5416,"800# Service",652151,"Supreme Court Admin",22,3.83,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5417,"Payroll PERF State Share",517005,"Supreme Court Admin",22,604.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5418,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5419,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5420,"Payroll Social Security",516003,"Supreme Court Admin",22,366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5421,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5422,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5423,"Payroll Social Security",516003,"Supreme Court Admin",22,378.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5424,"Payroll Social Security",516003,"Supreme Court Admin",22,366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5425,"Citrix",652370,"Supreme Court Admin",22,47.15,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5426,"Payroll Disability",519006,"Supreme Court Admin",22,17.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5427,"Payroll Social Security",516003,"Supreme Court Admin",22,346.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5428,"Payroll Social Security",516003,"Supreme Court Admin",22,346.8,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5429,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5430,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5431,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5432,"Payroll Disability",519006,"Supreme Court Admin",22,85.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5433,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,27.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5434,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5435,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5436,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5437,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5438,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5439,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5440,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5441,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5442,"Payroll Social Security",516003,"Supreme Court Admin",22,392.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5443,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5444,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5445,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5446,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5447,"Payroll Social Security",516003,"Supreme Court Admin",22,353.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5448,"Payroll PERF State Share",517005,"Supreme Court Admin",22,113.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5449,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5450,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5451,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5452,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5453,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5043.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5454,"Payroll Social Security",516003,"Supreme Court Admin",22,418.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5455,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5456,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5457,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5458,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,151.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5459,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5460,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5461,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5462,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5463,"Payroll PERF State Share",517005,"Supreme Court Admin",22,564.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5464,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4904.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5465,"Payroll Social Security",516003,"Supreme Court Admin",22,68.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5466,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5467,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5468,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5469,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5470,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5471,"Payroll Social Security",516003,"Supreme Court Admin",22,67.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5472,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5473,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5474,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5475,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5476,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5477,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5478,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5479,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5480,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5481,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5482,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5483,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5484,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5485,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5486,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5487,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5488,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5489,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5490,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5491,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5492,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1113.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5493,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5494,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,30.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5495,"Long Distance",652150,"Supreme Court Admin",22,55.75,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5496,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5497,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5498,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5499,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5500,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5501,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5502,"Payroll Social Security",516003,"Supreme Court Admin",22,68.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5503,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5504,"Payroll Social Security",516003,"Supreme Court Admin",22,366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5505,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5506,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5507,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5508,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5509,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5510,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5511,"Virtual Server Hosting",659262,"Supreme Court Admin",22,1437.81,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5512,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5513,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5514,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5515,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5516,"Payroll PERF State Share",517005,"Supreme Court Admin",22,110.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5517,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5518,"Payroll PERF State Share",517005,"Supreme Court Admin",22,622.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5519,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5520,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5521,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5522,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4904.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5523,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5524,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5525,"Payroll PERF State Share",517005,"Supreme Court Admin",22,564.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5526,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5527,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5528,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5529,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5530,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5531,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5532,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5533,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5534,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5408,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5535,"Payroll Social Security",516003,"Supreme Court Admin",22,346.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5536,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5537,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5538,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5539,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5540,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,166.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5541,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5542,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5543,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5544,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5545,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5546,"Payroll Disability",519006,"Supreme Court Admin",22,17.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5547,"Payroll Disability",519006,"Supreme Court Admin",22,17.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5548,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5549,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5550,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5551,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5552,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5553,"Payroll Disability",519006,"Supreme Court Admin",22,85.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5554,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5555,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5556,"Payroll Social Security",516003,"Supreme Court Admin",22,346.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5557,"Payroll PERF State Share",517005,"Supreme Court Admin",22,101.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5558,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,151.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5559,"Payroll Social Security",516003,"Supreme Court Admin",22,353.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5560,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5561,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5562,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5563,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5564,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5565,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5566,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5567,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5568,"Payroll Social Security",516003,"Supreme Court Admin",22,370.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5569,"Payroll Social Security",516003,"Supreme Court Admin",22,67.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5570,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,151.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5571,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5572,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5573,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5574,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5575,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5576,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5577,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5578,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5579,"Payroll Social Security",516003,"Supreme Court Admin",22,346.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5580,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5581,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5582,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5583,"Payroll Disability",519006,"Supreme Court Admin",22,17.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5584,"Payroll Disability",519006,"Supreme Court Admin",22,88.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5585,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5586,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5587,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5588,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5589,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5590,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5591,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5592,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5593,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5594,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5595,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5596,"Payroll Social Security",516003,"Supreme Court Admin",22,370.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5597,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5598,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5599,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5600,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5601,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5602,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1009.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5603,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,33.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5604,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5605,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5606,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5607,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5608,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,146.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5609,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5610,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5611,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5612,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5613,"Payroll Social Security",516003,"Supreme Court Admin",22,346.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5614,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5615,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5616,"Payroll Social Security",516003,"Supreme Court Admin",22,378.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5617,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5618,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5619,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5620,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5621,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5622,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,162,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5623,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,2117.7,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5624,"Payroll Disability",519006,"Supreme Court Admin",22,88.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5625,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5626,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4904.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5627,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5628,"Telephone - Centrex",652130,"Supreme Court Admin",22,1849.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5629,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5630,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5631,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5632,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5633,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5634,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5635,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5636,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5637,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5638,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5639,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5640,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5641,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5642,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5643,"Payroll Social Security",516003,"Supreme Court Admin",22,287.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5644,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5645,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5646,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5647,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,29.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5648,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5649,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5650,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5651,"Payroll Disability",519006,"Supreme Court Admin",22,17.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5652,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5653,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5654,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5655,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5656,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5657,"Payroll Disability",519006,"Supreme Court Admin",22,17.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5658,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5659,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5660,"Database Hosting",659266,"Supreme Court Admin",22,1592.05,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5661,"Network Services",652156,"Supreme Court Admin",22,1379.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5662,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5663,"Payroll PERF State Share",517005,"Supreme Court Admin",22,548.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5664,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5665,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5666,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5667,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5668,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,908.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5669,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5670,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5671,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5672,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5673,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5674,"Payroll PERF State Share",517005,"Supreme Court Admin",22,113.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5675,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,30.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5676,"Payroll PERF State Share",517005,"Supreme Court Admin",22,564.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5677,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5678,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5679,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5680,"Site to Site VPN",652331,"Supreme Court Admin",22,22.41,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5681,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5682,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5683,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5684,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5685,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5686,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5687,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,988.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5688,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5689,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5690,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5691,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5692,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5693,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5694,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5695,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5696,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,19.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5697,"Payroll PERF State Share",517005,"Supreme Court Admin",22,71.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5698,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5699,"Payroll Disability",519006,"Supreme Court Admin",22,11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5700,"Payroll PERF State Share",517005,"Supreme Court Admin",22,71.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5701,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5702,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5703,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5704,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5705,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5706,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5707,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5708,"Payroll Disability",519006,"Supreme Court Admin",22,11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5709,"Payroll Social Security",516003,"Supreme Court Admin",22,40.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5710,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5711,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5712,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5713,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5714,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5715,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1038.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5716,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5717,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5718,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5719,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5720,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5721,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5722,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5723,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5724,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5725,"Payroll Social Security",516003,"Supreme Court Admin",22,76.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5726,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5727,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5728,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5729,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5730,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5731,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5732,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5733,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5734,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5735,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5736,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5737,"Payroll Disability",519006,"Supreme Court Admin",22,88.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5738,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1009.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5739,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5740,"Payroll Social Security",516003,"Supreme Court Admin",22,346.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5741,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5742,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5743,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5744,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5745,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5746,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5747,"Payroll Disability",519006,"Supreme Court Admin",22,17.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5748,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5749,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5750,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5751,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5752,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5753,"Payroll PERF State Share",517005,"Supreme Court Admin",22,537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5754,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5755,"Payroll Social Security",516003,"Supreme Court Admin",22,71.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5756,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,634.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5757,"Payroll Social Security",516003,"Supreme Court Admin",22,366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5758,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5759,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5760,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5761,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5762,"Payroll Social Security",516003,"Supreme Court Admin",22,61.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5763,"Payroll PERF State Share",517005,"Supreme Court Admin",22,110.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5764,"Payroll Disability",519006,"Supreme Court Admin",22,83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5765,"Payroll Disability",519006,"Supreme Court Admin",22,-31.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5766,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5767,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5768,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5769,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5770,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,566.4,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5771,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5772,"Payroll Social Security",516003,"Supreme Court Admin",22,346.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5773,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-53.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5774,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-08T00:00:00",4733610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5775,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,53.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5776,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5777,"Payroll Social Security",516003,"Supreme Court Admin",22,-17.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5778,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-30.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5779,"Payroll Disability",519006,"Supreme Court Admin",22,-17.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5780,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5781,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5782,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5783,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5784,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5785,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5786,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5787,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5788,"Payroll Disability",519006,"Supreme Court Admin",22,-11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5789,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5790,"Payroll Social Security",516003,"Supreme Court Admin",22,39.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5791,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5792,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5793,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5794,"Payroll Disability",519006,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5795,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5796,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-113.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5797,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5798,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5799,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5800,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5801,"Payroll Social Security",516003,"Supreme Court Admin",22,114.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5802,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5803,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5804,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5805,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5806,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5807,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5808,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5809,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-215.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5810,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5811,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5812,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5813,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5814,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5815,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5816,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5817,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5818,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1607.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5819,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,324.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5820,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5821,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5822,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-548.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5823,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5824,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5825,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-206.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5826,"Payroll Social Security",516003,"Supreme Court Admin",22,47.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5827,"Payroll Disability",519006,"Supreme Court Admin",22,11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5828,"Payroll Social Security",516003,"Supreme Court Admin",22,39.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5829,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5830,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1268.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5831,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5832,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5833,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,19.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5834,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,699.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5835,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5836,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5837,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-179.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5838,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5839,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5840,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-101.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5841,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5842,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5843,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5844,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5845,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5846,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5847,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5848,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5849,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5850,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5851,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5852,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5853,"Payroll Social Security",516003,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5854,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5855,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5856,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5857,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5858,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5859,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5860,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5861,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5862,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5863,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5864,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5865,"Payroll Disability",519006,"Supreme Court Admin",22,-17.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5866,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5867,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5868,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5869,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5870,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5871,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5872,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5873,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5874,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5875,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,850,"Contractual Services",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5876,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5877,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5878,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5879,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5880,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5881,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5882,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5883,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5884,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-30.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5885,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5886,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5887,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,19.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5888,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5889,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5890,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5891,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5892,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5893,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5894,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5895,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5896,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-55.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5897,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5898,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5899,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5900,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5901,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5902,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5903,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5904,"Payroll Social Security",516003,"Supreme Court Admin",22,-378.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5905,"Payroll Social Security",516003,"Supreme Court Admin",22,39.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5906,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5907,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5908,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5909,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5910,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5911,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5912,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5913,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5914,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5915,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-908.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5916,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-146.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5917,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5918,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5919,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5920,"Payroll Disability",519006,"Supreme Court Admin",22,-5.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5921,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5922,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5923,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5924,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5925,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5926,"Payroll PERF State Share",517005,"Supreme Court Admin",22,71.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5927,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5928,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-215.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5929,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5930,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5931,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5932,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5933,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-355.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5934,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1607.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5935,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,20.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5936,"Payroll Social Security",516003,"Supreme Court Admin",22,40.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5937,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5938,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5939,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5940,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5941,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5942,"Payroll Social Security",516003,"Supreme Court Admin",22,114.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5943,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5944,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5945,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1607.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5946,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5947,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5948,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5949,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5950,"Payroll Disability",519006,"Supreme Court Admin",22,-88.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5951,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-146.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5952,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5953,"Payroll Disability",519006,"Supreme Court Admin",22,-85.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5954,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1919.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5955,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5956,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5957,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5958,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5959,"Payroll Social Security",516003,"Supreme Court Admin",22,-117.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5960,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5961,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5962,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5963,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5964,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5965,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5966,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5967,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1009.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5968,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5969,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-38.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5970,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5971,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5972,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5973,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5974,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5975,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5976,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5977,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5978,"Payroll Social Security",516003,"Supreme Court Admin",22,47.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5979,"Payroll Social Security",516003,"Supreme Court Admin",22,-353.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5980,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5981,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,658.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5982,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5983,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5984,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5985,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5986,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5987,"Payroll Social Security",516003,"Supreme Court Admin",22,39.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5988,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5989,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5990,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5991,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5992,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-102.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5993,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5994,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5995,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-142.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5996,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5997,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5998,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5999,"Payroll Disability",519006,"Supreme Court Admin",22,11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6000,"Payroll Social Security",516003,"Supreme Court Admin",22,-68.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6001,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6002,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6003,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6004,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6005,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6006,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6007,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6008,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6009,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6010,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6011,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6012,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6013,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6014,"Payroll Disability",519006,"Supreme Court Admin",22,11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6015,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6016,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6017,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6018,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6019,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6020,"Payroll PERF State Share",517005,"Supreme Court Admin",22,179.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6021,"Payroll PERF State Share",517005,"Supreme Court Admin",22,198.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6022,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6023,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6024,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6025,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6026,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-151.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6027,"Payroll Disability",519006,"Supreme Court Admin",22,-85.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6028,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6029,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6030,"Payroll Social Security",516003,"Supreme Court Admin",22,130.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6031,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6032,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6033,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6034,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6035,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6036,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6037,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6038,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-57.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6039,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6040,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-497.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6041,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6042,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6043,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6044,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6045,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6046,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6047,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6048,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6049,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6050,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6051,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6052,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6053,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6054,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6055,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6056,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6057,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6058,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6059,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6060,"Payroll Disability",519006,"Supreme Court Admin",22,-6.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6061,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6062,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6063,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6064,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6065,"Payroll Disability",519006,"Supreme Court Admin",22,-2.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6066,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6067,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6068,"Payroll Disability",519006,"Supreme Court Admin",22,11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6069,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6070,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6071,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6072,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6073,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6074,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6075,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6076,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6077,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6078,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6079,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6080,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6081,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6082,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6083,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6084,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5043.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6085,"Payroll Disability",519006,"Supreme Court Admin",22,-33.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6086,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6087,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6088,"Payroll Social Security",516003,"Supreme Court Admin",22,40.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6089,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6090,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6091,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6092,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6093,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6094,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6095,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6096,"Payroll Social Security",516003,"Supreme Court Admin",22,114.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6097,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6098,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6099,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6100,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6101,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6102,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6103,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,48.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6104,"Payroll Social Security",516003,"Supreme Court Admin",22,39.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6105,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6106,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6107,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6108,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6109,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6110,"Payroll Disability",519006,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6111,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6112,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6113,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6114,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-33.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6115,"Payroll Social Security",516003,"Supreme Court Admin",22,40.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6116,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6117,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6118,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6119,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6120,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6121,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6122,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6123,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6124,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6125,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6126,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6127,"Payroll Disability",519006,"Supreme Court Admin",22,-22.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6128,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,634.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6129,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6130,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6131,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,48.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6132,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-102.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6133,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6134,"Payroll PERF State Share",517005,"Supreme Court Admin",22,71.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6135,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6136,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6137,"Payroll Disability",519006,"Supreme Court Admin",22,-5.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6138,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6139,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6140,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6141,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6142,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6143,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1772.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6144,"Payroll Social Security",516003,"Supreme Court Admin",22,47.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6145,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6146,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-302.79,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6147,"Payroll Social Security",516003,"Supreme Court Admin",22,39.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6148,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6149,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6150,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6151,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6152,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6153,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6154,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6155,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6156,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6157,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6158,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6159,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,634.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6160,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6161,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6162,"Payroll Social Security",516003,"Supreme Court Admin",22,39.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6163,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6164,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6165,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6166,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6167,"Payroll PERF State Share",517005,"Supreme Court Admin",22,176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6168,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6169,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6170,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6171,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6172,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6173,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6174,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1919.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6175,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6176,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6177,"Payroll Social Security",516003,"Supreme Court Admin",22,-133.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6178,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6179,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6180,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6181,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6182,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6183,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6184,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6185,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6186,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-142.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6187,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6188,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-38.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6189,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6190,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6191,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-71.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6192,"Payroll Social Security",516003,"Supreme Court Admin",22,-378.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6193,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6194,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6195,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6196,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6197,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6198,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6199,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6200,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6201,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6202,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-634.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6203,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6204,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6205,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6206,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6207,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6208,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6209,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6210,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6211,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6212,"Payroll Social Security",516003,"Supreme Court Admin",22,39.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6213,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6214,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4904.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6215,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6216,"Payroll Disability",519006,"Supreme Court Admin",22,-33.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6217,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6218,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6219,"Payroll PERF State Share",517005,"Supreme Court Admin",22,71.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6220,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6221,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,19.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6222,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,634.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6223,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6224,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6225,"Payroll Social Security",516003,"Supreme Court Admin",22,-353.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6226,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6227,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6228,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6229,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6230,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6231,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6232,"Payroll Social Security",516003,"Supreme Court Admin",22,117.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6233,"Payroll Social Security",516003,"Supreme Court Admin",22,-18.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6234,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6235,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6236,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6237,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6238,"Payroll Social Security",516003,"Supreme Court Admin",22,40.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6239,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6240,"Payroll Social Security",516003,"Supreme Court Admin",22,42.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6241,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6242,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6243,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6244,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6245,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-234.8,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6246,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6247,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6248,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6249,"Payroll PERF State Share",517005,"Supreme Court Admin",22,179.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6250,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6251,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6252,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6253,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6254,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6255,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6256,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6257,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6258,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6259,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6260,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-7.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6261,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6262,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6263,"Payroll Disability",519006,"Supreme Court Admin",22,-2.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6264,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6265,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6266,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-142.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6267,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6268,"Payroll Disability",519006,"Supreme Court Admin",22,11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6269,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6270,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6271,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1607.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6272,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6273,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6274,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6275,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6276,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6277,"Payroll Social Security",516003,"Supreme Court Admin",22,40.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6278,"Payroll PERF State Share",517005,"Supreme Court Admin",22,78.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6279,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6280,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6281,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6282,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6283,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6284,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6285,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6286,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-142.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6287,"Payroll Disability",519006,"Supreme Court Admin",22,-88.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6288,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6289,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6290,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.55,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6291,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6292,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1268.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6293,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-151.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6294,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6295,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6296,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6297,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6298,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6299,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4904.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6300,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6301,"Payroll Social Security",516003,"Supreme Court Admin",22,47.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6302,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,19.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6303,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6304,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6305,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6306,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6307,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6308,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6309,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,634.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6310,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6311,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6312,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6313,"Payroll Social Security",516003,"Supreme Court Admin",22,47.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6314,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6315,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6316,"Payroll Disability",519006,"Supreme Court Admin",22,-22.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6317,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6318,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6319,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6320,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6321,"Payroll Social Security",516003,"Supreme Court Admin",22,117.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6322,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6323,"Payroll Social Security",516003,"Supreme Court Admin",22,45.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6324,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-57.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6325,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6326,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-548.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6327,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-26.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6328,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6329,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6330,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6331,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6332,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6333,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6334,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-272.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6335,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6336,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6337,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6338,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6339,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6340,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6341,"Payroll Disability",519006,"Supreme Court Admin",22,10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6342,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6343,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6344,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6345,"Payroll Social Security",516003,"Supreme Court Admin",22,47.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6346,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6347,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6348,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6349,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6350,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,48.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6351,"Payroll Social Security",516003,"Supreme Court Admin",22,117.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6352,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6353,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6354,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6355,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6356,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6357,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,634.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6358,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6359,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6360,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6361,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6362,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6363,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6364,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6365,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6366,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-213.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6367,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6368,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6369,"Payroll PERF State Share",517005,"Supreme Court Admin",22,179.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6370,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6371,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6372,"Payroll Social Security",516003,"Supreme Court Admin",22,-133.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6373,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6374,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6375,"Payroll Disability",519006,"Supreme Court Admin",22,-8.71,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6376,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-564.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6377,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5043.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6378,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6379,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6380,"Payroll Social Security",516003,"Supreme Court Admin",22,39.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6381,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6382,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6383,"Payroll Social Security",516003,"Supreme Court Admin",22,39.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6384,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6385,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6386,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6387,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6388,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6389,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-564.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6390,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6391,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6392,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6393,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6394,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6395,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6396,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6397,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6398,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6399,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6400,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6401,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6402,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6403,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6404,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,19.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6405,"Payroll PERF State Share",517005,"Supreme Court Admin",22,71.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6406,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6407,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6408,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6409,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6410,"Payroll Social Security",516003,"Supreme Court Admin",22,-61.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6411,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6412,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6413,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6414,"Payroll Social Security",516003,"Supreme Court Admin",22,39.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6415,"Payroll PERF State Share",517005,"Supreme Court Admin",22,176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6416,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6417,"Payroll PERF State Share",517005,"Supreme Court Admin",22,69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6418,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6419,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-48.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6420,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6421,"Payroll PERF State Share",517005,"Supreme Court Admin",22,176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6422,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6423,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6424,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6425,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6426,"Payroll Social Security",516003,"Supreme Court Admin",22,47.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6427,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6428,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-31T00:00:00",4727598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6429,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-28T00:00:00",4761601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6430,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6431,"Payroll Social Security",516003,"Supreme Court Admin",22,-27.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6432,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6433,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6434,"Payroll Disability",519006,"Supreme Court Admin",22,-35.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6435,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6436,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6437,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6438,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-282.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6439,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6440,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6441,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6442,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6443,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6444,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6445,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6446,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6447,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6448,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6449,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-60.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6450,"Vision Care",518800,"Supreme Court Admin",22,-1.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6451,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6452,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.89,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6453,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6454,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6455,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6456,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6457,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6458,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6459,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.71,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6460,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6461,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6462,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1919.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6463,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6464,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6465,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-57.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6466,"Payroll Social Security",516003,"Supreme Court Admin",22,-0.94,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6467,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6468,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,1040.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6469,"Payroll Social Security",516003,"Supreme Court Admin",22,370.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6470,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6471,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6472,"Payroll Social Security",516003,"Supreme Court Admin",22,-133.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6473,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6474,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6475,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6476,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6477,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6478,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6479,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6480,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6481,"Payroll Disability",519006,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6482,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6483,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6484,"Payroll Social Security",516003,"Supreme Court Admin",22,377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6485,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-11.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6486,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6487,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6488,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6489,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6490,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-213.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6491,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6492,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6493,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6494,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6495,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6496,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6497,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6498,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6499,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6500,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6501,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6502,"Payroll Disability",519006,"Supreme Court Admin",22,-8.71,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6503,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6504,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6505,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6506,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6507,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6508,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6509,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2016.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6510,"Vision Care",518800,"Supreme Court Admin",22,-1.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6511,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6512,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-57.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6513,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6514,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6515,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6516,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-302.79,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6517,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6518,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6519,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-204.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6520,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6521,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6522,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2524.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6523,"Storage Optn - Boxes",654739,"Supreme Court Admin",22,420,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6524,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6525,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6526,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6527,"Payroll Disability",519006,"Supreme Court Admin",22,-5.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6528,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6529,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6530,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6531,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6532,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6533,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6534,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6535,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2016.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6536,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-142.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6537,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6538,"Payroll Disability",519006,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6539,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-8.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6540,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-11.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6541,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6542,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6543,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6544,"Payroll Social Security",516003,"Supreme Court Admin",22,371.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6545,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6546,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6547,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6548,"Payroll Disability",519006,"Supreme Court Admin",22,-6.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6549,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6550,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-355.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6551,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6552,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6553,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6554,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6555,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6556,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-163.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6557,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6558,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6559,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6560,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6561,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6562,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6563,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6564,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6565,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-215.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6566,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6567,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6568,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6569,"Payroll Social Security",516003,"Supreme Court Admin",22,377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6570,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6571,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6572,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6573,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6574,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6575,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6576,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6577,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6578,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6579,"Payroll Social Security",516003,"Supreme Court Admin",22,377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6580,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-497.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6581,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-33.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6582,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6583,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-14.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6584,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6585,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6586,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6587,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-15.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6588,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6589,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6590,"Payroll Disability",519006,"Supreme Court Admin",22,-33.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6591,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6592,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6593,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6594,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6595,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6596,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6597,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6598,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6599,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6600,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6601,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6602,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6603,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6604,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6605,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6606,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6607,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6608,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6609,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6610,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6611,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6612,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6613,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-8.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6614,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6615,"Vision Care",518800,"Supreme Court Admin",22,-1.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6616,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6617,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6618,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6619,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6620,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6621,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-15.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6622,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6623,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6624,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6625,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6626,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6627,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6628,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6629,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6630,"Payroll Social Security",516003,"Supreme Court Admin",22,377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6631,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6632,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6633,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-163.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6634,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6635,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6636,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6637,"Payroll Social Security",516003,"Supreme Court Admin",22,377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6638,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6639,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-12.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6640,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6641,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6642,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6643,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6644,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-215.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6645,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6646,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6647,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6648,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6649,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6650,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6651,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6652,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6653,"Payroll Social Security",516003,"Supreme Court Admin",22,100.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6654,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6655,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6656,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6657,"Vision Care",518800,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6658,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6659,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6660,"Payroll Social Security",516003,"Supreme Court Admin",22,371.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6661,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6662,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-55.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6663,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6664,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6665,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6666,"Payroll Social Security",516003,"Supreme Court Admin",22,70.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6667,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6668,"Micrographic Services",654340,"Supreme Court Admin",22,25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6669,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6670,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6671,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6672,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6673,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6674,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6675,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-60.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6676,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6677,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6678,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6679,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6680,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6681,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6682,"Payroll Social Security",516003,"Supreme Court Admin",22,371.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6683,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6684,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6685,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1919.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6686,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6687,"Payroll Social Security",516003,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6688,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6689,"Payroll Social Security",516003,"Supreme Court Admin",22,-37.94,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6690,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-225.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6691,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6692,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6693,"Payroll Social Security",516003,"Supreme Court Admin",22,-152.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6694,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-225.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6695,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6696,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6697,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6698,"Payroll Social Security",516003,"Supreme Court Admin",22,370.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6699,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-206.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6700,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6701,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6702,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6703,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6704,"Payroll Disability",519006,"Supreme Court Admin",22,-33.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6705,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6706,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6707,"Payroll Social Security",516003,"Supreme Court Admin",22,371.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6708,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6709,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6710,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6711,"Payroll Social Security",516003,"Supreme Court Admin",22,370.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6712,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6713,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6714,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6715,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6716,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-75.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6717,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6718,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6719,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6720,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6721,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6722,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6723,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6724,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6725,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6726,"Payroll Social Security",516003,"Supreme Court Admin",22,-133.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6727,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6728,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6729,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6730,"Payroll Disability",519006,"Supreme Court Admin",22,86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6731,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6732,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6733,"Payroll PERF State Share",517005,"Supreme Court Admin",22,553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6734,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6735,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6736,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6737,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6738,"Payroll Social Security",516003,"Supreme Court Admin",22,-152.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6739,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6740,"Payroll Disability",519006,"Supreme Court Admin",22,-35.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6741,"Payroll Social Security",516003,"Supreme Court Admin",22,377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6742,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6743,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6744,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6745,"Payroll Disability",519006,"Supreme Court Admin",22,-44.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6746,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6747,"Payroll Social Security",516003,"Supreme Court Admin",22,377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-07T00:00:00",4732687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6748,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6749,"Payroll Disability",519006,"Supreme Court Admin",22,-5.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6750,"Payroll PERF State Share",517005,"Supreme Court Admin",22,20.89,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6751,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6752,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6753,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-634.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6754,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6755,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6756,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6757,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6758,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6759,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6760,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6761,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,186.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6762,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6763,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6764,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6765,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6766,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6767,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,5.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6768,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-33.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6769,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6770,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6771,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6772,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6773,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6774,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6775,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6776,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6777,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6778,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6779,"Payroll Disability",519006,"Supreme Court Admin",22,-2.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6780,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6781,"Payroll Social Security",516003,"Supreme Court Admin",22,-77.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6782,"Payroll Disability",519006,"Supreme Court Admin",22,3.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6783,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6784,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6785,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6786,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6787,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6788,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6789,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-302.79,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6790,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6791,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6792,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6793,"Payroll Social Security",516003,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6794,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6795,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1012.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6796,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6797,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6798,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6799,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6800,"Payroll Social Security",516003,"Supreme Court Admin",22,13.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6801,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6802,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6803,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6804,"Vision Care",518800,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6805,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6806,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6807,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6808,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6809,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6810,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-71.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6811,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6812,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6813,"Payroll Disability",519006,"Supreme Court Admin",22,-11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-14T00:00:00",4737858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6814,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-142.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6815,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5291.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6816,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-302.79,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6817,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3913.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6818,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2372.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6819,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5291.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6820,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-497.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6821,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5291.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6822,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1919.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6823,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-12.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6824,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-355.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6825,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-671.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6826,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6827,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-213.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6828,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-634.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6829,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-355.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6830,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-213.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6831,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6832,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1607.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6833,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-425.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6834,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-355.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6835,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-234.8,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6836,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1775.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6837,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-497.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6838,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1865.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6839,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-213.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6840,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2524.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6841,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-142.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6842,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-634.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6843,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-634.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6844,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6845,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6846,"Payroll Social Security",516003,"Supreme Court Admin",22,-117.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6847,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6848,"Payroll Social Security",516003,"Supreme Court Admin",22,-133.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6849,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6850,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-19833,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-02T00:00:00",4730391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6851,"Payroll Social Security",516003,"Supreme Court Admin",22,-32.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6852,"Payroll Social Security",516003,"Supreme Court Admin",22,-17.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6853,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6854,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6855,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6856,"Payroll Social Security",516003,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6857,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6858,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6859,"Payroll Social Security",516003,"Supreme Court Admin",22,-141.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6860,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.55,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6861,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6862,"Payroll Social Security",516003,"Supreme Court Admin",22,-50.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6863,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6864,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6865,"Payroll Social Security",516003,"Supreme Court Admin",22,-134.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6866,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6867,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6868,"Payroll Social Security",516003,"Supreme Court Admin",22,394.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6869,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6870,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-75.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6871,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-05T00:00:00",4710219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6872,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-55.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6873,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6874,"Payroll Social Security",516003,"Supreme Court Admin",22,-180.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6875,"Payroll Social Security",516003,"Supreme Court Admin",22,-270.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6876,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6877,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6878,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6879,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-20.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6880,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6881,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-53.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6882,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6883,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6884,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6885,"Payroll Social Security",516003,"Supreme Court Admin",22,394.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6886,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-48.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6887,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6888,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6889,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6890,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-57.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6891,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6892,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-179.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6893,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6894,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-55.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6895,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-26.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6896,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6897,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6898,"Payroll PERF State Share",517005,"Supreme Court Admin",22,592.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6899,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-75.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6900,"Payroll PERF State Share",517005,"Supreme Court Admin",22,592.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6901,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-71.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6902,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6903,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-208.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6904,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6905,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-282.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6906,"Payroll PERF State Share",517005,"Supreme Court Admin",22,592.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6907,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6908,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6909,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6910,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-198.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6911,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-436.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6912,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6913,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-71.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6914,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6915,"Payroll Social Security",516003,"Supreme Court Admin",22,-0.94,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6916,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6917,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-33.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6918,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3245.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-27T00:00:00",4760453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6919,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-261.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6920,"Payroll Social Security",516003,"Supreme Court Admin",22,394.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6921,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6922,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.89,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6923,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-215.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6924,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6925,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6926,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-7.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6927,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6928,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-71.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6929,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-55.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6930,"Vision Care",518800,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6931,"Vision Care",518800,"Supreme Court Admin",22,-1.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6932,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6933,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6934,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6935,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6936,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,158.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6937,"Vision Care",518800,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6938,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-116.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6939,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-71.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6940,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6941,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6942,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6943,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6944,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6945,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6946,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6947,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6948,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6949,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6950,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6951,"Vision Care",518800,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6952,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6953,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6954,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,158.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6955,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6956,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6957,"Vision Care",518800,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6958,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,158.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6959,"Vision Care",518800,"Supreme Court Admin",22,-0.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6960,"Vision Care",518800,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6961,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-150.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6962,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-206.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6963,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6964,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6965,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6966,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6967,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6968,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6969,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6970,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6971,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6972,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6973,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6974,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6975,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6976,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6977,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6978,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6979,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6980,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6981,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6982,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6983,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6984,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6985,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6986,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6987,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6988,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6989,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6990,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6991,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6992,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6993,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6994,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6995,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6996,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6997,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6998,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-204.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6999,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7000,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7001,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7002,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7003,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7004,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7005,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-54.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7006,"Vision Care",518800,"Supreme Court Admin",22,-1.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7007,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7008,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-206.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7009,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7010,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7011,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7012,"Vision Care",518800,"Supreme Court Admin",22,-1.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7013,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7014,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7015,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7016,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1132.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7017,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,193.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7018,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-667.94,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7019,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,193.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7020,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,205.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7021,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7022,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7023,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7024,"Payroll Disability",519006,"Supreme Court Admin",22,-2.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7025,"Payroll Disability",519006,"Supreme Court Admin",22,-11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7026,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-5.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7027,"Payroll Disability",519006,"Supreme Court Admin",22,-31.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7028,"Payroll Disability",519006,"Supreme Court Admin",22,-8.71,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7029,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7030,"Payroll Disability",519006,"Supreme Court Admin",22,-6.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7031,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7032,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7033,"Payroll Disability",519006,"Supreme Court Admin",22,-6.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7034,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7035,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7036,"Payroll Disability",519006,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7037,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7038,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7039,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7040,"Payroll Disability",519006,"Supreme Court Admin",22,-5.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7041,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7042,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7043,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7044,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7045,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7046,"Payroll Disability",519006,"Supreme Court Admin",22,-11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7047,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7048,"Payroll Disability",519006,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7049,"Payroll Disability",519006,"Supreme Court Admin",22,-33.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7050,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7051,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.61,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7052,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7053,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7054,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7055,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7056,"Payroll Disability",519006,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7057,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7058,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.71,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7059,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7060,"Payroll Disability",519006,"Supreme Court Admin",22,-32.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7061,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-14.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7062,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7063,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7064,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7065,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7066,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7067,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7068,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7069,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7070,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7071,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,30,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7072,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7073,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7074,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7075,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,30,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7076,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7077,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7078,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7079,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7080,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7081,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7082,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7083,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-29.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7084,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,30,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7085,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7086,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7087,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-11.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7088,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7089,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7090,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7091,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7092,"Payroll Disability",519006,"Supreme Court Admin",22,-11.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7093,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-14.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7094,"Payroll Disability",519006,"Supreme Court Admin",22,-67.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7095,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7096,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7097,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7098,"Payroll Disability",519006,"Supreme Court Admin",22,92.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7099,"Payroll Disability",519006,"Supreme Court Admin",22,-44.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7100,"Payroll Disability",519006,"Supreme Court Admin",22,-6.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7101,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7102,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7103,"Payroll Disability",519006,"Supreme Court Admin",22,-2.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7104,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7105,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7106,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7107,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7108,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7109,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7110,"Payroll Disability",519006,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7111,"Payroll Disability",519006,"Supreme Court Admin",22,92.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7112,"Payroll Disability",519006,"Supreme Court Admin",22,92.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7113,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7114,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7115,"Payroll Disability",519006,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7116,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7117,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-281.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7118,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7119,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7120,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7121,"Payroll Disability",519006,"Supreme Court Admin",22,-46.71,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7122,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7123,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7124,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7125,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7126,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7127,"Payroll Disability",519006,"Supreme Court Admin",22,-8.71,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7128,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7129,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7130,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7131,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-57.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7132,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-32.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7133,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7134,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,37.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7135,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7136,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,37.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7137,"Network Services",652156,"Supreme Court Admin",22,1379.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7138,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,37.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-13T00:00:00",4696264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7139,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-53.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4711015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7140,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7141,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7142,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7143,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7144,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7145,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7146,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7147,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7148,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7149,"Network Services",652156,"Supreme Court Admin",22,1379.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7150,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7151,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7152,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7153,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7154,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,216.27,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7155,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7156,"Cellular Phone Service",652110,"Supreme Court Admin",22,329.42,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7157,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7158,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7159,"Cellular Phone Service",652110,"Supreme Court Admin",22,329.62,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7160,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,144.3,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7161,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7162,"Payroll Disability",519006,"Supreme Court Admin",22,-11.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7163,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7164,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7165,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7166,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7167,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-30T00:00:00",4727103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7168,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-12T00:00:00",4736006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7169,"Telephone - Centrex",652130,"Supreme Court Admin",22,1849.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7170,"Shared SAN Storage",659270,"Supreme Court Admin",22,433.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7171,"Telephone - Centrex",652130,"Supreme Court Admin",22,1849.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7172,"800# Service",652151,"Supreme Court Admin",22,9.03,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7173,"Shared SAN Storage",659270,"Supreme Court Admin",22,3634.28,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7174,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,2117.7,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7175,"Database Hosting",659266,"Supreme Court Admin",22,1798.92,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7176,"Telephone - Remote",652137,"Supreme Court Admin",22,64.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7177,"Shredding Services",659370,"Supreme Court Admin",22,9.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7178,"Telecom Management",652131,"Supreme Court Admin",22,545.94,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7179,"Data Circuits-On Network",652051,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7180,"Telephone - Remote",652137,"Supreme Court Admin",22,64.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7181,"Shredding Services",659370,"Supreme Court Admin",22,25.88,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7182,"Workers Comp Medical Claims",519230,"Supreme Court Admin",22,-1914.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-23T00:00:00",4758449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7183,"Site to Site VPN",652331,"Supreme Court Admin",22,22.41,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7184,"Long Distance",652150,"Supreme Court Admin",22,81.92,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7185,"Database Hosting",659266,"Supreme Court Admin",22,1589.31,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7186,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,170,"Contractual Services",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-12T00:00:00",4694885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7187,"Storage Optn - Boxes",654739,"Supreme Court Admin",22,840,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7188,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,2117.7,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7189,"AdmOp-Registration",599020,"Supreme Court Admin",22,188763,"Administrative and Operating Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-22T00:00:00",4757470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7190,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,255,"Contractual Services",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-25T00:00:00",4723638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7191,"Data Circuits-On Network",652051,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7192,"Site to Site VPN",652331,"Supreme Court Admin",22,22.41,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7193,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,-51233.5,"Contractual Services",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-25T00:00:00",4723570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7194,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,-425.11,"Administrative and Operating Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-23T00:00:00",4758448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7195,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,765,"Contractual Services",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-12T00:00:00",4694878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7196,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,542.8,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7197,"Physical Server Hosting",659260,"Supreme Court Admin",22,1990.92,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7198,"Virtual Server Hosting",659262,"Supreme Court Admin",22,1341.88,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7199,"Telecom Management",652131,"Supreme Court Admin",22,545.94,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7200,"Long Distance",652150,"Supreme Court Admin",22,84.58,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7201,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,27226.5,"Contractual Services",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-18T00:00:00",4718957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7202,"Workers Comp Medical Claims",519230,"Supreme Court Admin",22,-1728.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-23T00:00:00",4758450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7203,"800# Service",652151,"Supreme Court Admin",22,7.74,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7204,"Physical Server Hosting",659260,"Supreme Court Admin",22,1990.92,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7205,"Courier Service",659420,"Supreme Court Admin",22,625,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-02T00:00:00",4707614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7206,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,595,"Contractual Services",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-12T00:00:00",4694874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7207,"Citrix",652370,"Supreme Court Admin",22,47.15,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7208,"Citrix",652370,"Supreme Court Admin",22,47.15,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7209,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,-59,"Administrative and Operating Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-06-23T00:00:00",4758447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7210,"Virtual Server Hosting",659262,"Supreme Court Admin",22,1341.88,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7211,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,542.8,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7212,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,777.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7213,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,152.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4737820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7214,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4994.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7215,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,100.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7216,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1485.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7217,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,547.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7218,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2141.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7219,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1862.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7220,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2088639.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7221,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,11398.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7222,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2435.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7223,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1352.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4761459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7224,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,652.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4716745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7225,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,557.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7226,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10786.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7227,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9041.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7228,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1436.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7229,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,145.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7230,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9193.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4719662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7231,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,12801.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7232,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,429,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4691246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7233,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-568.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7234,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,541.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7235,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,652.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4698571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7236,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7107.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7237,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,652.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4727819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7238,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2906.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7239,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,12309.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7240,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-151718.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7241,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,377.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7242,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,30.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4691246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7243,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,951,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7244,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,816.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7245,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,73.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7246,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,221.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7247,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,149.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7248,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,5.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7249,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,139.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7250,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,156.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7251,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,64.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7252,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,104.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7253,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,57.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7254,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,175.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7255,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,8.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7256,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,7.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7257,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,652.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7258,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,40.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7259,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,48.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7260,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,60.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7261,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,15.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7262,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,34.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7263,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,840.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7264,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-660.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7265,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,115.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7266,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,927.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7267,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,10.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7268,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,95.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4761459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7269,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,55.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7270,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,28.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7271,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,769.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4719662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7272,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,537.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7273,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,893.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7274,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,698.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7275,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,709.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7276,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,513.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4735939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7277,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7172.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4735939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7278,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-62130.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7279,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2017.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7280,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-230306.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7281,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,48.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4691246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7282,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1265.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7283,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,208.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7284,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,325.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7285,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,100.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7286,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,16.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7287,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,272.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7288,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,648.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7289,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,58.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7290,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,12.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7291,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,78.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7292,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,160.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7293,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,922,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7294,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,873.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7295,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,62.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7296,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,907.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4719662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7297,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,151.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4761459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7298,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,803.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4735939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7299,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,87.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7300,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,550.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7301,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,11.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7302,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,559.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7303,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,264.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7304,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,173.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7305,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,147.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7306,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,12.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4691246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7307,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,87.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7308,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,26.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7309,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7310,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,246.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7311,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,243.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4719662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7312,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,215.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4735939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7313,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,3.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7314,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,16.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7315,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,43.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7316,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,338.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7317,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,3.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7318,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,20.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7319,"Payroll Disability",519006,"Family and Social Svcs Admin",405,20.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7320,"Payroll Disability",519006,"Family and Social Svcs Admin",405,16.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4761459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7321,"Payroll Disability",519006,"Family and Social Svcs Admin",405,8.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7322,"Payroll Disability",519006,"Family and Social Svcs Admin",405,19.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7323,"Payroll Disability",519006,"Family and Social Svcs Admin",405,35.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7324,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-35668.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7325,"Payroll Disability",519006,"Family and Social Svcs Admin",405,95.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7326,"Payroll Disability",519006,"Family and Social Svcs Admin",405,31.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7327,"Payroll Disability",519006,"Family and Social Svcs Admin",405,3.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7328,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,40.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4761459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7329,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,60.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7330,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,234.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7331,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7332,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,986.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7333,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,16.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7334,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,23.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7335,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,240.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7336,"Vision Care",518800,"Family and Social Svcs Admin",405,5.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7337,"Vision Care",518800,"Family and Social Svcs Admin",405,1.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7338,"Vision Care",518800,"Family and Social Svcs Admin",405,1.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7339,"Vision Care",518800,"Family and Social Svcs Admin",405,0.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7340,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7341,"Vision Care",518800,"Family and Social Svcs Admin",405,2.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7342,"Vision Care",518800,"Family and Social Svcs Admin",405,2.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7343,"Vision Care",518800,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7344,"Vision Care",518800,"Family and Social Svcs Admin",405,0.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7345,"Vision Care",518800,"Family and Social Svcs Admin",405,0.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7346,"Vision Care",518800,"Family and Social Svcs Admin",405,-1470.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7347,"Vision Care",518800,"Family and Social Svcs Admin",405,1.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7348,"Vision Care",518800,"Family and Social Svcs Admin",405,1.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4719662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7349,"Vision Care",518800,"Family and Social Svcs Admin",405,1.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7350,"Vision Care",518800,"Family and Social Svcs Admin",405,1.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4761459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7351,"Vision Care",518800,"Family and Social Svcs Admin",405,4.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7352,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4735939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7353,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7354,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7355,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7356,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7357,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7358,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-430.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7359,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7360,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7361,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7362,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7363,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7364,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7365,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7366,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7367,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7368,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7369,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4719662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7370,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7371,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4761459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7372,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7373,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7374,"Payroll Disability",519006,"Family and Social Svcs Admin",405,11.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4691246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7375,"Payroll Disability",519006,"Family and Social Svcs Admin",405,81.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7376,"Payroll Disability",519006,"Family and Social Svcs Admin",405,24.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7377,"Payroll Disability",519006,"Family and Social Svcs Admin",405,40.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4719662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7378,"Payroll Disability",519006,"Family and Social Svcs Admin",405,6.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7379,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7380,"Payroll Disability",519006,"Family and Social Svcs Admin",405,54.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7381,"Payroll Disability",519006,"Family and Social Svcs Admin",405,20.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7382,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7383,"Payroll Disability",519006,"Family and Social Svcs Admin",405,76.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4735939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7384,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7385,"Payroll Disability",519006,"Family and Social Svcs Admin",405,55.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7386,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7387,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7388,"Vision Care",518800,"Family and Social Svcs Admin",405,1.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7389,"Payroll Disability",519006,"Family and Social Svcs Admin",405,14.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7390,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7391,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4691246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7392,"Payroll Disability",519006,"Family and Social Svcs Admin",405,21.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7393,"Vision Care",518800,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7394,"Vision Care",518800,"Family and Social Svcs Admin",405,0.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4691246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7395,"Vision Care",518800,"Family and Social Svcs Admin",405,1.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7396,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7397,"Vision Care",518800,"Family and Social Svcs Admin",405,0.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7398,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4719662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7399,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,61.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7400,"Vision Care",518800,"Family and Social Svcs Admin",405,1.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4735939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7401,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7402,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7403,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7404,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7405,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,26.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7406,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,53.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7407,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.88,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7408,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7409,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-11327.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7410,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7411,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7412,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7413,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7414,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7415,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4691246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7416,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7417,"Vision Care",518800,"Family and Social Svcs Admin",405,2.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7418,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7419,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-357492.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7420,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4735939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7421,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,25.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7422,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7423,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7424,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7425,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7426,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7427,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7428,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,6.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7429,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7430,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7431,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7432,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7433,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7434,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7435,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7436,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7437,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4719662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7438,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7439,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4761459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7440,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,6.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4735939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7441,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7442,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7443,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2699.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7444,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,9.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4761459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7445,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,9.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7446,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7447,"Vision Care",518800,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7448,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,255.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7449,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,277.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7450,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,463.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7451,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,806.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7452,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,391.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7453,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,103.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4691246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7454,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,153.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7455,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-11T00:00:00",4713696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7456,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,369.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7457,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,401.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4761459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7458,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,610.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7459,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,555.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4735939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7460,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,610.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7461,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,127.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7462,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,153.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7463,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,324.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7464,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,541.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7465,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,63.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7466,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,80.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7467,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,523.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7468,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,243.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7469,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,527.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4719662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7470,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,26.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7471,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,26.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7472,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7473,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,16.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7474,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,60.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7475,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,11.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7476,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-165248.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7477,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,33.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4719662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7478,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7479,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,44.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7480,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7481,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4761459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7482,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,5.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7483,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-19627.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7484,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,45.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4735939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7485,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,2.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7486,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,25.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4761459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7487,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,28.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7488,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,95.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7489,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-462.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7490,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,29.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7491,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7492,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7493,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7494,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,29.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7495,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,23.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4719662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7496,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,104.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7497,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,9.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4691246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7498,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,31.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7499,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,72.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7500,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,89.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7501,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7502,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7503,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7504,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7505,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,48.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7506,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7507,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7508,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,7.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7509,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,12.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7510,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,5.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4691246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7511,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,11.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7512,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,14.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7513,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7514,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,5.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7515,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,15.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7516,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1572.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7517,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,15.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7518,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,58.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4699264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7519,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1756.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-02T00:00:00",4730202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7520,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19494.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7521,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11605.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7522,"HR Service Fees",659900,"Family and Social Svcs Admin",405,17255.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-02T00:00:00",4730200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7523,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7524,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,25.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4735939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7525,"HR Service Fees",659900,"Family and Social Svcs Admin",405,839.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-02T00:00:00",4707620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7526,"HR Service Fees",659900,"Family and Social Svcs Admin",405,32703.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7527,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2315.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7528,"HR Service Fees",659900,"Family and Social Svcs Admin",405,839.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7529,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19112.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-02T00:00:00",4707613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7530,"HR Service Fees",659900,"Family and Social Svcs Admin",405,814.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-02T00:00:00",4730206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7531,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1806.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7532,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11605.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-02T00:00:00",4730204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7533,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7534,"HR Service Fees",659900,"Family and Social Svcs Admin",405,33797.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-02T00:00:00",4730208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7535,"Postage",659410,"Family and Social Svcs Admin",405,-1327.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7536,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1806.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-02T00:00:00",4707616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7537,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-197695.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7538,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2672.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-02T00:00:00",4730212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7539,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2748.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-02T00:00:00",4707624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7540,"HR Service Fees",659900,"Family and Social Svcs Admin",405,34077.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-02T00:00:00",4707622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7541,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11605.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-02T00:00:00",4707618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7542,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,964.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7543,"Parts charges",654335,"Family and Social Svcs Admin",405,-216.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7544,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-3265.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7545,"Parts charges",654335,"Family and Social Svcs Admin",405,-646.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7546,"Archive Storage",659271,"Family and Social Svcs Admin",405,1003.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7547,"Labor Charges",659345,"Family and Social Svcs Admin",405,340.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7548,"Outside product charges",654330,"Family and Social Svcs Admin",405,75.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-15T00:00:00",4738719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7549,"HR Application Services",659295,"Family and Social Svcs Admin",405,6100,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7550,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7551,"Long Distance",652150,"Family and Social Svcs Admin",405,19.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7552,"Archive Storage",659271,"Family and Social Svcs Admin",405,991.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7553,"Financial Application Services",659294,"Family and Social Svcs Admin",405,17566,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7554,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,2594.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7555,"Seat Charge",652072,"Family and Social Svcs Admin",405,43310.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7556,"Special Charges",659360,"Family and Social Svcs Admin",405,5.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7557,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7558,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-5776.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7559,"Instant Messaging",652078,"Family and Social Svcs Admin",405,111.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7560,"Filenet",652380,"Family and Social Svcs Admin",405,23.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7561,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,1102.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7562,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5893.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7563,"Transactions",659207,"Family and Social Svcs Admin",405,234.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7564,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,160.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7565,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,202.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7566,"Filenet",652380,"Family and Social Svcs Admin",405,18.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7567,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,2594.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7568,"Special Charges",659360,"Family and Social Svcs Admin",405,-5.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7569,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-319.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7570,"Transactions",659207,"Family and Social Svcs Admin",405,26.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7571,"Citrix",652370,"Family and Social Svcs Admin",405,2300.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7572,"Financial Application Services",659294,"Family and Social Svcs Admin",405,17566,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7573,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7574,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,1.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7575,"Telecom Management",652131,"Family and Social Svcs Admin",405,-5.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-27T00:00:00",4760525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7576,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-2348.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7577,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-31.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7578,"Shredding Services",659370,"Family and Social Svcs Admin",405,94.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7579,"Telecom Management",652131,"Family and Social Svcs Admin",405,1839.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7580,"Parts charges",654335,"Family and Social Svcs Admin",405,391.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7581,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-2609.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7582,"800# Service",652151,"Family and Social Svcs Admin",405,59.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7583,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7584,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,10425.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7585,"Tape Accesses",659211,"Family and Social Svcs Admin",405,12.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7586,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7587,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,13.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7588,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7589,"800# Service",652151,"Family and Social Svcs Admin",405,-151.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7590,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,16803.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7591,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,531.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7592,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-42794.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7593,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,4147.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7594,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-0.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-27T00:00:00",4760525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7595,"Long Distance",652150,"Family and Social Svcs Admin",405,9.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7596,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-135.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7597,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,5627.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7598,"State in-house product charges",654320,"Family and Social Svcs Admin",405,107.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7599,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,335,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7600,"Special Charges",659360,"Family and Social Svcs Admin",405,-13.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7601,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,566,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7602,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,290.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7603,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,1102.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7604,"HR Application Services",659295,"Family and Social Svcs Admin",405,6100,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7605,"Filenet",652380,"Family and Social Svcs Admin",405,-32.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7606,"Archive Storage",659271,"Family and Social Svcs Admin",405,-2124.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7607,"Instant Messaging",652078,"Family and Social Svcs Admin",405,174.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7608,"Training",659102,"Family and Social Svcs Admin",405,-15293.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7609,"Special Charges",659360,"Family and Social Svcs Admin",405,5.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7610,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,340,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7611,"Telecom Management",652131,"Family and Social Svcs Admin",405,1861.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7612,"Transactions",659207,"Family and Social Svcs Admin",405,3415.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7613,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,10425.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7614,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,101.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7615,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,1102.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7616,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,99.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7617,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-399,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7618,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-1173.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7619,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,1.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7620,"Transactions",659207,"Family and Social Svcs Admin",405,826.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7621,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-494.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7622,"Job Production",659210,"Family and Social Svcs Admin",405,389.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7623,"Labor Charges",659345,"Family and Social Svcs Admin",405,-645.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7624,"Seat Charge",652072,"Family and Social Svcs Admin",405,42893.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7625,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1611.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7626,"Seat Charge",652072,"Family and Social Svcs Admin",405,3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7627,"Filenet",652380,"Family and Social Svcs Admin",405,16.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7628,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,60.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7629,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,22666.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7630,"Database Hosting",659266,"Family and Social Svcs Admin",405,-234453.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7631,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,256,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7632,"Labor Charges",659345,"Family and Social Svcs Admin",405,340.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7633,"Tape Accesses",659211,"Family and Social Svcs Admin",405,11.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7634,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7635,"Telecom Management",652131,"Family and Social Svcs Admin",405,-3.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4733560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7636,"Job Production",659210,"Family and Social Svcs Admin",405,277.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7637,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,8355.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7638,"Instant Messaging",652078,"Family and Social Svcs Admin",405,2.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7639,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,273.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7640,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,1025.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7641,"Shredding Services",659370,"Family and Social Svcs Admin",405,173.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7642,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7643,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,-98.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7644,"Seat Charge",652072,"Family and Social Svcs Admin",405,-111282.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7645,"Job Production",659210,"Family and Social Svcs Admin",405,-292.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7646,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,464.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7647,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,24822.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7648,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5195.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7649,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,8541.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7650,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,8061.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7651,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,514.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7652,"Outside product charges",654330,"Family and Social Svcs Admin",405,26.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-15T00:00:00",4738714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7653,"WebEx",659284,"Family and Social Svcs Admin",405,71.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7654,"Labor Charges",659345,"Family and Social Svcs Admin",405,128.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7655,"Instant Messaging",652078,"Family and Social Svcs Admin",405,111.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7656,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7657,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7658,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,330,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7659,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,10425.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7660,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-39111.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7661,"Financial Application Services",659294,"Family and Social Svcs Admin",405,17566,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7662,"Tape Accesses",659211,"Family and Social Svcs Admin",405,16.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7663,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2609.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7664,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7665,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,4147.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7666,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-6134.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7667,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,4.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7668,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,104.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7669,"Printing Service",659792,"Family and Social Svcs Admin",405,-46.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7670,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,60.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7671,"Job Production",659210,"Family and Social Svcs Admin",405,0.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7672,"Transactions",659207,"Family and Social Svcs Admin",405,411.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7673,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1566.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7674,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,585.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7675,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-367.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7676,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,5683.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7677,"Labor Charges",659345,"Family and Social Svcs Admin",405,-340.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7678,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-13526.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7679,"Long Distance",652150,"Family and Social Svcs Admin",405,-50.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7680,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-830.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7681,"800# Service",652151,"Family and Social Svcs Admin",405,65.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7682,"State in-house product charges",654320,"Family and Social Svcs Admin",405,107.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7683,"WebEx",659284,"Family and Social Svcs Admin",405,71.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7684,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,26.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7685,"Database Hosting",659266,"Family and Social Svcs Admin",405,-244831.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7686,"Lease Rate",659350,"Family and Social Svcs Admin",405,-576,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7687,"Job Production",659210,"Family and Social Svcs Admin",405,8.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7688,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-249.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7689,"Citrix",652370,"Family and Social Svcs Admin",405,1.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7690,"Parts charges",654335,"Family and Social Svcs Admin",405,216.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7691,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5506.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7692,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7693,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-59504.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7694,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,16803.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7695,"Database Hosting",659266,"Family and Social Svcs Admin",405,945.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7696,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-20411.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7697,"HR Application Services",659295,"Family and Social Svcs Admin",405,-13581.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7698,"Outside product charges",654330,"Family and Social Svcs Admin",405,60.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-05T00:00:00",4689497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7699,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,16779.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7700,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,978.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7701,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,60.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7702,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,40,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7703,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-2454.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7704,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,4147.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7705,"Database Hosting",659266,"Family and Social Svcs Admin",405,65.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7706,"Citrix",652370,"Family and Social Svcs Admin",405,-11854.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7707,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-17472.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7708,"Shredding Services",659370,"Family and Social Svcs Admin",405,-653.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7709,"Seat Charge",652072,"Family and Social Svcs Admin",405,43241.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7710,"HR Application Services",659295,"Family and Social Svcs Admin",405,6100,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7711,"Job Production",659210,"Family and Social Svcs Admin",405,296.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7712,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,531.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7713,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,2594.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7714,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,460.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7715,"Transactions",659207,"Family and Social Svcs Admin",405,-1554.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7716,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,24268.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7717,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1795.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7718,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,3.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7719,"Commercial Charges",659340,"Family and Social Svcs Admin",405,192.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7720,"WebEx",659284,"Family and Social Svcs Admin",405,-198.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7721,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-107.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7722,"WebEx",659284,"Family and Social Svcs Admin",405,71.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7723,"Citrix",652370,"Family and Social Svcs Admin",405,2395.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7724,"Special Charges",659360,"Family and Social Svcs Admin",405,8.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7725,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-24901.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7726,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,491.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7727,"Archive Storage",659271,"Family and Social Svcs Admin",405,981.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7728,"Telecom Management",652131,"Family and Social Svcs Admin",405,1799.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7729,"Database Hosting",659266,"Family and Social Svcs Admin",405,5272.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7730,"Long Distance",652150,"Family and Social Svcs Admin",405,16.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7731,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,460.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7732,"Citrix",652370,"Family and Social Svcs Admin",405,4205.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7733,"Database Hosting",659266,"Family and Social Svcs Admin",405,5324.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7734,"Parts charges",654335,"Family and Social Svcs Admin",405,216.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7735,"Tape Accesses",659211,"Family and Social Svcs Admin",405,11.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7736,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-1174.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7737,"State in-house product charges",654320,"Family and Social Svcs Admin",405,203.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7738,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4790.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7739,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-1231.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7740,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,5837.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7741,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,1.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7742,"800# Service",652151,"Family and Social Svcs Admin",405,51.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7743,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,964.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7744,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-9220.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7745,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-41.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7746,"Citrix",652370,"Family and Social Svcs Admin",405,0.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7747,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-16314.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7748,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,738.12,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-02T00:00:00",4695260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7749,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-728.08,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7750,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,-12998.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7751,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,338.52,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-05T00:00:00",4722492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7752,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-2.44,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7753,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,6.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7754,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-123.5,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7755,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-13.52,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7756,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-410.66,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7757,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4703531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7758,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-89,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-13T00:00:00",4736895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7759,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,549.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7760,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,19.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7761,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,496.45,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-03T00:00:00",4716560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7762,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,7.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7763,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-8623.79,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7764,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-881.49,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7765,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-993.89,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7766,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,1636.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-27T00:00:00",4760525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7767,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-1514.8,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-02T00:00:00",4736059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7768,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-389.16,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7769,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,145.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7770,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-8480.96,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7771,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-10788.85,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7772,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-98388.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7773,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-2088.57,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7774,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-95.98,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7775,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-3614.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7776,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,256.83,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-04T00:00:00",4716869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7777,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,516.66,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-02T00:00:00",4715668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7778,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-10.95,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7779,"Temp Staffing Medical",519853,"Family and Social Svcs Admin",405,-10683.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7780,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14197.6,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-09T00:00:00",4750139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7781,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-20647.68,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7782,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,272.32,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4735700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7783,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-488.45,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7784,"AdmOp-Late Payment Interest",592022,"Family and Social Svcs Admin",405,565.67,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-19T00:00:00",4745007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7785,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-37.94,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7786,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-448.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7787,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-1625.78,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7788,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,7.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7789,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-3356.44,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7790,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-01T00:00:00",4733556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7791,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-1460.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7792,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-1099.56,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7793,"Computer software",555553,"Family and Social Svcs Admin",405,-29.98,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7794,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,500000,"Transfers Out",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-20T00:00:00",4750173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7795,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-5202.82,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7796,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,-8.24,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7797,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-214582.13,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7798,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-4024.84,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7799,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,-58.2,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7800,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,-63.38,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7801,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-145.63,"Utilities",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7802,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,-7231.31,"Grants",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7803,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-2329.21,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7804,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,-215,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7805,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-19373.54,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7806,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-2183.3,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7807,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,1150000,"Transfers Out",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-06-15T00:00:00",4739374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7808,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-2735.63,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7809,"Ship Trans - Moving",536014,"Family and Social Svcs Admin",405,-2226.54,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7810,"Mot Veh Ex - Parts -Electronic",541032,"Family and Social Svcs Admin",405,-3451.76,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7811,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1403.64,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7812,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,-41.59,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7813,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,31040.94,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7814,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-24.54,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7815,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,-241.24,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7816,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-112.48,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7817,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-3.46,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7818,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-220522.57,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7819,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-5438.42,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7820,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-1156.28,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7821,"SpOp-Training",547054,"Family and Social Svcs Admin",405,-1385.33,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7822,"Const-BuildRepairNonStructural",538925,"Family and Social Svcs Admin",405,-82.6,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7823,"SpOp-Recreation",547038,"Family and Social Svcs Admin",405,-281.31,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7824,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-2920.96,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7825,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-956.63,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7826,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,-3.55,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7827,"Educational equipment",555522,"Family and Social Svcs Admin",405,-88.08,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7828,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,322.17,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7829,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,-55.66,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7830,"Main - Computers",533041,"Family and Social Svcs Admin",405,1.79,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7831,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,-175.17,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7832,"Office Equipment",555501,"Family and Social Svcs Admin",405,-164.17,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7833,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-24.02,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7834,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-30.65,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7835,"Main - Computers",533041,"Family and Social Svcs Admin",405,-2.42,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7836,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,-113.85,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7837,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-10178871.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7838,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,189959.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7839,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,12134.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7840,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,376726.85,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7841,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2703514.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7842,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,376978.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7843,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-70.21,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7844,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6013.44,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-10T00:00:00",4713742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7845,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7846,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1731.49,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-10T00:00:00",4713742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7847,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,57473.63,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7848,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,223.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-07T00:00:00",4731942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7849,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,419.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-06T00:00:00",4731877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7850,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1418888.67,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7851,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-17T00:00:00",4697377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7852,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11326.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7853,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,377686.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7854,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-266.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-07T00:00:00",4731942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7855,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1424504.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7856,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11342.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7857,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-79.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7858,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,73.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7859,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,380.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7860,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1421006.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7861,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,378318.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7862,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-404.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4690395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7863,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,58275.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7864,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-159.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-23T00:00:00",4758413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7865,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,721712.11,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7866,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10121.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7867,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-29T00:00:00",4762659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7868,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,24.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7869,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-973.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4709084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7870,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,117.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7871,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10723.7,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7872,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,63279.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7873,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,56672.21,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7874,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1427201.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7875,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-577.21,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7876,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,428.51,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7877,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4711039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7878,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-247.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7879,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,380682.24,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7880,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-435.44,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4702669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7881,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,134.29,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7882,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1418471.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7883,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,61690.45,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7884,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1416122.83,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7885,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,375020.95,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7886,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,127.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-21T00:00:00",4759472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7887,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,63371.51,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7888,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,63371.51,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7889,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-13T00:00:00",4696131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7890,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9816,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7891,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7892,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9510.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7893,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7894,"Payroll Life Insurance",518606,"FSSA Family Resources",500,89.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7895,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4711039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7896,"Payroll Life Insurance",518606,"FSSA Family Resources",500,83.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7897,"Payroll Life Insurance",518606,"FSSA Family Resources",500,88.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7898,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1859.69,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7899,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1870.81,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7900,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1848.97,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7901,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7902,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1848.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7903,"Payroll Life Insurance",518606,"FSSA Family Resources",500,29.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7904,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.57,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7905,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7906,"Payroll Life Insurance",518606,"FSSA Family Resources",500,88.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7907,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1859.24,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7908,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-29T00:00:00",4762659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7909,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-30T00:00:00",4763584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7910,"Vision Care",518800,"FSSA Family Resources",500,609.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-07T00:00:00",4731942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7911,"Vision Care",518800,"FSSA Family Resources",500,41.43,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7912,"Vision Care",518800,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7913,"Vision Care",518800,"FSSA Family Resources",500,39.81,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7914,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7915,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,448.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7916,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,451.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7917,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7918,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7919,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-07T00:00:00",4731942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7920,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-3198.95,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7921,"Vision Care",518800,"FSSA Family Resources",500,1510.35,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7922,"Vision Care",518800,"FSSA Family Resources",500,1507.07,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7923,"Vision Care",518800,"FSSA Family Resources",500,1508.55,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7924,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1.11,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-06T00:00:00",4731877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7925,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-17T00:00:00",4697377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7926,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7927,"Vision Care",518800,"FSSA Family Resources",500,5.58,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-10T00:00:00",4713742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7928,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7929,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,446.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7930,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7931,"Vision Care",518800,"FSSA Family Resources",500,43.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7932,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,449.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7933,"Vision Care",518800,"FSSA Family Resources",500,764.58,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7934,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,11.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7935,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,12.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7936,"Vision Care",518800,"FSSA Family Resources",500,1507.87,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7937,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,225.75,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7938,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,449.13,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7939,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4711039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7940,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,12.59,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7941,"Vision Care",518800,"FSSA Family Resources",500,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7942,"Vision Care",518800,"FSSA Family Resources",500,43.43,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7943,"Payroll Life Insurance",518606,"FSSA Family Resources",500,82.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7944,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7945,"Vision Care",518800,"FSSA Family Resources",500,38.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7946,"Vision Care",518800,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7947,"Vision Care",518800,"FSSA Family Resources",500,38.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7948,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1852.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7949,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,12.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7950,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-29T00:00:00",4762659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7951,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7952,"Vision Care",518800,"FSSA Family Resources",500,-0.82,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-06T00:00:00",4731877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7953,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7954,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4711039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7955,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-13T00:00:00",4696121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7956,"Vision Care",518800,"FSSA Family Resources",500,-10893.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7957,"Payroll Life Insurance",518606,"FSSA Family Resources",500,81.54,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7958,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,12.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7959,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-17T00:00:00",4697377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7960,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,193.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-06T00:00:00",4690750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7961,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-13744.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7962,"Vision Care",518800,"FSSA Family Resources",500,1526.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7963,"Vision Care",518800,"FSSA Family Resources",500,43.05,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7964,"Payroll Life Insurance",518606,"FSSA Family Resources",500,89.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7965,"Payroll Life Insurance",518606,"FSSA Family Resources",500,937.55,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7966,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,447.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7967,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-10T00:00:00",4713742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7968,"Vision Care",518800,"FSSA Family Resources",500,1517.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7969,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,11.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7970,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,688.44,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7971,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7972,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9.63,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7973,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.1,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-10T00:00:00",4713742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7974,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,23.71,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7975,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-17T00:00:00",4697377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7976,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-943571.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7977,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7978,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7979,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-29T00:00:00",4762659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7980,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26969.1,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7981,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,34812.31,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7982,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,34460.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7983,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7984,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,27.51,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-07T00:00:00",4731942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7985,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,31154.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7986,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,27158.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7987,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1805.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7988,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4711039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7989,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,726.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7990,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,726.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7991,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,804,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7992,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26732.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7993,"Payroll Social Security",516003,"FSSA Family Resources",500,104181.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7994,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43584.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7995,"Payroll Social Security",516003,"FSSA Family Resources",500,4534.29,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7996,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7997,"Payroll Social Security",516003,"FSSA Family Resources",500,4107.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7998,"Payroll Social Security",516003,"FSSA Family Resources",500,4054.79,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7999,"Payroll Social Security",516003,"FSSA Family Resources",500,103820.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8000,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-23T00:00:00",4758404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8001,"Payroll Social Security",516003,"FSSA Family Resources",500,9.69,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8002,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,688.44,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8003,"Payroll Social Security",516003,"FSSA Family Resources",500,4540.15,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8004,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43263.83,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8005,"Payroll Social Security",516003,"FSSA Family Resources",500,-95.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-07T00:00:00",4731942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8006,"Payroll Social Security",516003,"FSSA Family Resources",500,102511.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8007,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43082.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8008,"Payroll Social Security",516003,"FSSA Family Resources",500,4181.58,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8009,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-23T00:00:00",4758408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8010,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-318143.49,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8011,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1748.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8012,"Payroll Social Security",516003,"FSSA Family Resources",500,4418.89,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8013,"Payroll Social Security",516003,"FSSA Family Resources",500,102870.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8014,"Payroll Social Security",516003,"FSSA Family Resources",500,429.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-10T00:00:00",4713742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8015,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-17T00:00:00",4697377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8016,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43761.69,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8017,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1898.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8018,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-29T00:00:00",4762659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8019,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.03,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8020,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1901.15,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8021,"Payroll Social Security",516003,"FSSA Family Resources",500,102563.95,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8022,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43079.31,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8023,"Payroll Social Security",516003,"FSSA Family Resources",500,53688.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8024,"Payroll Social Security",516003,"FSSA Family Resources",500,9.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-21T00:00:00",4759472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8025,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1850.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8026,"Payroll Social Security",516003,"FSSA Family Resources",500,102718.58,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8027,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,11.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8028,"Payroll Social Security",516003,"FSSA Family Resources",500,-757912.97,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8029,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8030,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-1330.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-07T00:00:00",4731942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8031,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,11.55,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8032,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,21984.35,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8033,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1901.15,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8034,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-06T00:00:00",4731877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8035,"Payroll Social Security",516003,"FSSA Family Resources",500,27.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8036,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,765.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8037,"Payroll Social Security",516003,"FSSA Family Resources",500,4533.22,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8038,"Payroll Social Security",516003,"FSSA Family Resources",500,44.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-06T00:00:00",4731877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8039,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7097.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8040,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-60,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8041,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-98392.57,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8042,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1724.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8043,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1700.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8044,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6526.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8045,"Payroll PERF State Share",517005,"FSSA Family Resources",500,14.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-21T00:00:00",4759472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8046,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6909.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8047,"Payroll PERF State Share",517005,"FSSA Family Resources",500,161164.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8048,"Payroll PERF State Share",517005,"FSSA Family Resources",500,163374.85,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8049,"Payroll PERF State Share",517005,"FSSA Family Resources",500,160826.54,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8050,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,330,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8051,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43169.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8052,"Payroll PERF State Share",517005,"FSSA Family Resources",500,161515.39,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8053,"Payroll PERF State Share",517005,"FSSA Family Resources",500,82073.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8054,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7087.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8055,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4708502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8056,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7097.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8057,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162711.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8058,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-124.07,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-07T00:00:00",4731942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8059,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6437.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8060,"Payroll PERF State Share",517005,"FSSA Family Resources",500,679.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-10T00:00:00",4713742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8061,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6347.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8062,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-21T00:00:00",4759472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8063,"Payroll PERF State Share",517005,"FSSA Family Resources",500,15.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8064,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,181.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-10T00:00:00",4713742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8065,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,330,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8066,"Payroll Disability",519006,"FSSA Family Resources",500,23420.79,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8067,"Payroll Disability",519006,"FSSA Family Resources",500,23604.24,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8068,"Payroll Disability",519006,"FSSA Family Resources",500,-169639.62,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8069,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8070,"Payroll Disability",519006,"FSSA Family Resources",500,23399.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8071,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13858.95,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8072,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8073,"Payroll Disability",519006,"FSSA Family Resources",500,6.66,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8074,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,345,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8075,"Payroll Disability",519006,"FSSA Family Resources",500,1005.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8076,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13911.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8077,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13799.07,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8078,"Payroll Disability",519006,"FSSA Family Resources",500,1019.81,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8079,"Payroll Disability",519006,"FSSA Family Resources",500,11740.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8080,"Payroll Disability",519006,"FSSA Family Resources",500,94.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-10T00:00:00",4713742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8081,"Payroll Disability",519006,"FSSA Family Resources",500,10.05,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-07T00:00:00",4731942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8082,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13790.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8083,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13819.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8084,"Payroll Disability",519006,"FSSA Family Resources",500,-12.97,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-06T00:00:00",4731877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8085,"Payroll Disability",519006,"FSSA Family Resources",500,991.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8086,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,345,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8087,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13920,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8088,"Payroll Disability",519006,"FSSA Family Resources",500,23422.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8089,"Payroll Disability",519006,"FSSA Family Resources",500,1048.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8090,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,360,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8091,"Payroll Disability",519006,"FSSA Family Resources",500,23585.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8092,"Payroll Disability",519006,"FSSA Family Resources",500,1048.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8093,"Payroll PERF State Share",517005,"FSSA Family Resources",500,42.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8094,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1187788.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8095,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12.59,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-06T00:00:00",4731877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8096,"Payroll PERF State Share",517005,"FSSA Family Resources",500,47,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-06T00:00:00",4731877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8097,"Payroll PERF State Share",517005,"FSSA Family Resources",500,160839.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8098,"Payroll Disability",519006,"FSSA Family Resources",500,1048.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8099,"Payroll Disability",519006,"FSSA Family Resources",500,23518.29,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8100,"Payroll Disability",519006,"FSSA Family Resources",500,1019.81,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8101,"Payroll Disability",519006,"FSSA Family Resources",500,2.35,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8102,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-33.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-07T00:00:00",4731942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8103,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.35,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-07T00:00:00",4731942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8104,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1948.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8105,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,618.3,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8106,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-13T00:00:00",4696113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8107,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1948.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8108,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,15136.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8109,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8110,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21312.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8111,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,7247.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8112,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,679.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8113,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-07T00:00:00",4731942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8114,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1948.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8115,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8116,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8117,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8118,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21442.21,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8119,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,315,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8120,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,564.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8121,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8122,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,315,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8123,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21445.1,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8124,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,645.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8125,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8126,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8127,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,15136.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8128,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,974.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8129,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8130,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-110432.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8131,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10768.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8132,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21560.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8133,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,15136.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8134,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21.21,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8135,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-17T00:00:00",4697377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8136,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8137,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21395.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8138,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8139,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-29T00:00:00",4762659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8140,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8141,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-13.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-06T00:00:00",4731877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8142,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8143,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,105.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-10T00:00:00",4713742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8144,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8145,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-153133.29,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8146,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8147,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4711039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8148,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8149,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,577.71,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8150,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8151,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8152,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,587.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8153,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8154,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8155,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-4304.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8156,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8157,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-17217.43,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8158,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8159,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,320.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-10T00:00:00",4713742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8160,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,587.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8161,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8162,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,14495.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8163,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,347.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4690395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8164,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,587.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8165,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,14680.75,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8166,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8167,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8168,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8169,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,564.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8170,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,568.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8171,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,15136.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8172,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2347.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8173,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,769.39,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8174,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8175,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,591.36,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8176,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-14834.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8177,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,645.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8178,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1948.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8179,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1948.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8180,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21338.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8181,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1948.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8182,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,587.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8183,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-320.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-06T00:00:00",4731877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8184,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1467765.15,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8185,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-17T00:00:00",4697324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8186,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4708421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8187,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,748.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-09T00:00:00",4734741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8188,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,608.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-30T00:00:00",4706174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8189,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-05T00:00:00",4731167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8190,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,532.59,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-27T00:00:00",4760496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8191,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,673.87,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-05T00:00:00",4689333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8192,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,307.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-26T00:00:00",4724404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8193,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,706.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-18T00:00:00",4698509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8194,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1523.85,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-09T00:00:00",4711870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8195,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-07T00:00:00",4691223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8196,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4695445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8197,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4708538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8198,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,629.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-20T00:00:00",4700152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8199,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1631.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-11T00:00:00",4713743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8200,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,6320.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-29T00:00:00",4762618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8201,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1372.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-22T00:00:00",4720638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8202,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4695438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8203,"Postage",659410,"FSSA Family Resources",500,20.38,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8204,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,32700.71,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8205,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,51.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-10T00:00:00",4713742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8206,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,21271.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4756535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8207,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,15965.45,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4707332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8208,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,44006.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-17T00:00:00",4727807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8209,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-491801.11,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8210,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,30957.19,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8211,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-05T00:00:00",4731168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8212,"Real Estate Rentals",590110,"FSSA Family Resources",500,1415.92,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-23T00:00:00",4758230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8213,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-05T00:00:00",4731155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8214,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,18600.91,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-26T00:00:00",4703555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8215,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,50328.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-28T00:00:00",4761565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8216,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-03T00:00:00",4708540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8217,"Shared SAN Storage",659270,"FSSA Family Resources",500,112119.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8218,"Virtual Server Hosting",659262,"FSSA Family Resources",500,88355.98,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8219,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,137021.6,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8220,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,42028.2,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8221,"800# Service",652151,"FSSA Family Resources",500,-187555.97,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8222,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8223,"Remote IP Phone",652134,"FSSA Family Resources",500,-2451.6,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8224,"IIS Web Hosting",659285,"FSSA Family Resources",500,119.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8225,"Remote IP Phone",652134,"FSSA Family Resources",500,861.28,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8226,"Seat Charge",652072,"FSSA Family Resources",500,-1132149.79,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8227,"Disaster Recovery",659052,"FSSA Family Resources",500,2348.51,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8228,"Tape Accesses",659211,"FSSA Family Resources",500,-6.72,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8229,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3333.72,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8230,"IIS Web Hosting",659285,"FSSA Family Resources",500,119.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8231,"Site to Site VPN",652331,"FSSA Family Resources",500,14150.79,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8232,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1.16,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8233,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8234,"Transactions",659207,"FSSA Family Resources",500,-372.87,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8235,"800# Service",652151,"FSSA Family Resources",500,61545.74,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8236,"Instant Messaging",652078,"FSSA Family Resources",500,709.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8237,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53588.73,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8238,"Transactions",659207,"FSSA Family Resources",500,67.6,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8239,"Long Distance",652150,"FSSA Family Resources",500,16262.9,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8240,"Cellular Phone Service",652110,"FSSA Family Resources",500,4045.82,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8241,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,4906.51,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8242,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-310.17,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8243,"Seat Charge",652072,"FSSA Family Resources",500,368942.64,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8244,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1785,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8245,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1217.27,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8246,"Transactions",659207,"FSSA Family Resources",500,24.13,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8247,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53588.73,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8248,"Physical Server Hosting",659260,"FSSA Family Resources",500,8959.14,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8249,"Pager Process Fee",652160,"FSSA Family Resources",500,18.43,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8250,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-4856.22,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8251,"Cellular Phone Service",652110,"FSSA Family Resources",500,3918.87,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8252,"Instant Messaging",652078,"FSSA Family Resources",500,0.64,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8253,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.1,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8254,"Cellular Phone Service",652110,"FSSA Family Resources",500,5005.93,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8255,"Disaster Recovery",659052,"FSSA Family Resources",500,-7040.24,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8256,"Pager Process Fee",652160,"FSSA Family Resources",500,-70.09,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8257,"Job Production",659210,"FSSA Family Resources",500,2002.72,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8258,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.13,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8259,"Disaster Recovery",659052,"FSSA Family Resources",500,2348.51,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8260,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-160645.62,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8261,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,374.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8262,"Citrix",652370,"FSSA Family Resources",500,0.63,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8263,"Job Production",659210,"FSSA Family Resources",500,2.23,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8264,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,0.94,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8265,"Database Hosting",659266,"FSSA Family Resources",500,60.83,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8266,"Telecom Management",652131,"FSSA Family Resources",500,0.09,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8267,"Site to Site VPN",652331,"FSSA Family Resources",500,14086.74,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8268,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-5380.95,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8269,"Telecom Management",652131,"FSSA Family Resources",500,-7994.39,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8270,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-207130.13,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8271,"Physical Server Hosting",659260,"FSSA Family Resources",500,8959.14,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8272,"Telephone - Centrex",652130,"FSSA Family Resources",500,-0.1,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8273,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,49002.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8274,"Telephone - Remote",652137,"FSSA Family Resources",500,-98670.24,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8275,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,6.93,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8276,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53588.73,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8277,"Shared SAN Storage",659270,"FSSA Family Resources",500,3.01,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8278,"Virtual Server Hosting",659262,"FSSA Family Resources",500,3.45,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8279,"Database Hosting",659266,"FSSA Family Resources",500,9531.14,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8280,"Long Distance",652150,"FSSA Family Resources",500,14886.86,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8281,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1745,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8282,"IIS Web Hosting",659285,"FSSA Family Resources",500,119.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8283,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-5340.99,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8284,"Instant Messaging",652078,"FSSA Family Resources",500,709.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8285,"Telecom Management",652131,"FSSA Family Resources",500,2645.45,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8286,"Database Hosting",659266,"FSSA Family Resources",500,250.78,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8287,"Tape Accesses",659211,"FSSA Family Resources",500,1.52,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8288,"Remote IP Phone",652134,"FSSA Family Resources",500,861.28,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8289,"Instant Messaging",652078,"FSSA Family Resources",500,658.84,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8290,"Shared SAN Storage",659270,"FSSA Family Resources",500,53.68,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8291,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-418527.35,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8292,"Seat Charge",652072,"FSSA Family Resources",500,368316.96,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8293,"Job Production",659210,"FSSA Family Resources",500,0.52,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8294,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,49002.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8295,"Citrix",652370,"FSSA Family Resources",500,0.27,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8296,"Cellular Phone Service",652110,"FSSA Family Resources",500,-13021.95,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8297,"Telecom Management",652131,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8298,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1805,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8299,"Site to Site VPN",652331,"FSSA Family Resources",500,-43245.93,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8300,"Citrix",652370,"FSSA Family Resources",500,4884.74,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8301,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,339.19,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8302,"Telephone - Remote",652137,"FSSA Family Resources",500,33669.53,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8303,"Citrix",652370,"FSSA Family Resources",500,4733.86,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8304,"Pager Process Fee",652160,"FSSA Family Resources",500,23.38,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8305,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,136880,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8306,"Database Hosting",659266,"FSSA Family Resources",500,-28675.02,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8307,"Telecom Management",652131,"FSSA Family Resources",500,2729.14,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8308,"Long Distance",652150,"FSSA Family Resources",500,17646.83,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8309,"Shared SAN Storage",659270,"FSSA Family Resources",500,-317222.39,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8310,"Seat Charge",652072,"FSSA Family Resources",500,2.78,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8311,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.39,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8312,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,10.79,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8313,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,42191.1,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8314,"IIS Web Hosting",659285,"FSSA Family Resources",500,-356.91,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8315,"Data Circuits-On Network",652051,"FSSA Family Resources",500,64214.18,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8316,"Transactions",659207,"FSSA Family Resources",500,77.35,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8317,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1028.18,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8318,"Data Circuits-On Network",652051,"FSSA Family Resources",500,67673.28,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8319,"Remote IP Phone",652134,"FSSA Family Resources",500,869.78,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8320,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,49002.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8321,"Database Hosting",659266,"FSSA Family Resources",500,9609.23,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8322,"Seat Charge",652072,"FSSA Family Resources",500,18.36,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8323,"Seat Charge",652072,"FSSA Family Resources",500,368734.08,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8324,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-5832.09,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8325,"Workstation Software Licenses",659306,"FSSA Family Resources",500,620.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8326,"Instant Messaging",652078,"FSSA Family Resources",500,0.16,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8327,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1395.49,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8328,"Remote IP Phone",652134,"FSSA Family Resources",500,0.41,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8329,"800# Service",652151,"FSSA Family Resources",500,52980.78,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8330,"Site to Site VPN",652331,"FSSA Family Resources",500,14281.94,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8331,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,-81.24,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8332,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,136950.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8333,"Virtual Server Hosting",659262,"FSSA Family Resources",500,88928.56,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8334,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,672,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8335,"Database Hosting",659266,"FSSA Family Resources",500,9516.07,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8336,"Data Circuits-On Network",652051,"FSSA Family Resources",500,60504.96,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8337,"Citrix",652370,"FSSA Family Resources",500,5007.33,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8338,"Instant Messaging",652078,"FSSA Family Resources",500,-1085.25,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8339,"Physical Server Hosting",659260,"FSSA Family Resources",500,8959.14,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8340,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-130710.6,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8341,"Job Production",659210,"FSSA Family Resources",500,1990.13,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8342,"Shared SAN Storage",659270,"FSSA Family Resources",500,112720.68,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8343,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-217419.54,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8344,"Physical Server Hosting",659260,"FSSA Family Resources",500,-30670.33,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8345,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1023.23,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8346,"Virtual Server Hosting",659262,"FSSA Family Resources",500,88828.24,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8347,"Citrix",652370,"FSSA Family Resources",500,-14277.35,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8348,"Telephone - Remote",652137,"FSSA Family Resources",500,36182.88,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8349,"Telephone - Remote",652137,"FSSA Family Resources",500,33019.71,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8350,"Job Production",659210,"FSSA Family Resources",500,1807.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8351,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8352,"Shared SAN Storage",659270,"FSSA Family Resources",500,111010.84,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8353,"Transactions",659207,"FSSA Family Resources",500,62.16,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8354,"800# Service",652151,"FSSA Family Resources",500,59124.42,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8355,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,415.75,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8356,"Transactions",659207,"FSSA Family Resources",500,77.6,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8357,"Telecom Management",652131,"FSSA Family Resources",500,2672.41,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8358,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,42354,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8359,"Disaster Recovery",659052,"FSSA Family Resources",500,2348.51,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8360,"Pager Process Fee",652160,"FSSA Family Resources",500,18.43,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8361,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-3413.15,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8362,"Job Production",659210,"FSSA Family Resources",500,-5795.78,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8363,"Long Distance",652150,"FSSA Family Resources",500,-50813.47,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8364,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-146898.14,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8365,"Tape Accesses",659211,"FSSA Family Resources",500,4.3,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8366,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-467851.51,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8367,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,8229.45,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8368,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,1297.42,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8369,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-66074.93,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8370,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,-99853.54,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8371,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-28696727.25,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8372,"Main - Computers",533041,"FSSA Family Resources",500,1.65,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8373,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-7443.89,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8374,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,297.8,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8375,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-181903.55,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8376,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-1662098.46,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8377,"Main - Computers",533041,"FSSA Family Resources",500,-81064.75,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8378,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-29T00:00:00",4762617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8379,"Prof Serv - Acct-Commodity",531041,"FSSA Family Resources",500,-21332.47,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8380,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-22T00:00:00",4720638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8381,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-27T00:00:00",4760498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8382,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,11.29,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-23T00:00:00",4758230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8383,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-180.99,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8384,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,-296.63,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8385,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,-350.83,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8386,"Ret - Def Comp Employer share",517006,"FSSA Family Resources",500,-17.15,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8387,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-0.87,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8388,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,-5889.98,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8389,"InState Travel - Mileage",595110,"FSSA Family Resources",500,54.72,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-07T00:00:00",4691219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8390,"Temp Staffing Individual",519810,"FSSA Family Resources",500,-34056.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-30T00:00:00",4725466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8391,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,-31.98,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8392,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-123.6,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8393,"Prof Serv - Acct-OpLeaseFinSer",531042,"FSSA Family Resources",500,-497.74,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8394,"Sp Op -Laundry",547018,"FSSA Family Resources",500,-56.6,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8395,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,-26.98,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8396,"Computer software",555553,"FSSA Family Resources",500,-218.9,"Capital Costs",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8397,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-1200,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-30T00:00:00",4725466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8398,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-959.82,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8399,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,165,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-05T00:00:00",4710238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8400,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,-11.73,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8401,"Off-Specialty Paper",546007,"FSSA Family Resources",500,535,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-30T00:00:00",4725466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8402,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-414.18,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8403,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-3509.87,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8404,"Office Equipment",555501,"FSSA Family Resources",500,-535,"Capital Costs",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-30T00:00:00",4725466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8405,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-97.93,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8406,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-414.22,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-19T00:00:00",4700308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8407,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-239.38,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-21T00:00:00",4755922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8408,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-10725.7,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8409,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-119102.49,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8410,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,165,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4690394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8411,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-3242.95,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8412,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-23.71,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8413,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,11283466,"Transfers Out",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-26T00:00:00",4724518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8414,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-239.02,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-07T00:00:00",4691222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8415,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-93.07,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8416,"Computers & Accessories",555554,"FSSA Family Resources",500,-316.43,"Capital Costs",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8417,"SpOp-Data Process",547058,"FSSA Family Resources",500,-34594.38,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8418,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-173.87,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8419,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,-66.73,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8420,"Const -BuildRepair-Structural",538923,"FSSA Family Resources",500,-1817.97,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8421,"AdmOp-Printing",599027,"FSSA Family Resources",500,25.14,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-23T00:00:00",4758230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8422,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-152.57,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8423,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-01T00:00:00",4690395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8424,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,894.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-08T00:00:00",4711033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8425,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-237646.52,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8426,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-25.78,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8427,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-174.8,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-12T00:00:00",4714722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8428,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-16.34,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-14T00:00:00",4737767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8429,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-776.55,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8430,"Temp Staffing Company",519820,"FSSA Family Resources",500,-41488.36,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8431,"SpOp-Recreation",547038,"FSSA Family Resources",500,-6662.39,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8432,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-9903.21,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8433,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-16386.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8434,"Main - Cable Install",532055,"FSSA Family Resources",500,-5244.86,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8435,"Temp Staffing Individual",519810,"FSSA Family Resources",500,-25133.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8436,"Main-RepairPart-Telecom",545049,"FSSA Family Resources",500,-71.93,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8437,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-4233.48,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8438,"Main -Pest Control",532024,"FSSA Family Resources",500,-3897.07,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8439,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,7307756,"Transfers Out",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-30T00:00:00",4764199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8440,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,-6381.21,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8441,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,-183.89,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8442,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-2868.71,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8443,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-85.54,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8444,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,123.05,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-23T00:00:00",4758230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8445,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,-602.54,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8446,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-3000830.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8447,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-9190.06,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8448,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-60.43,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8449,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-31T00:00:00",4729025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8450,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,59.17,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-27T00:00:00",4760552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8451,"Off-Office Supplies",546002,"FSSA Family Resources",500,-80641.65,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8452,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-6423.7,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8453,"Off-Printer Paper",546005,"FSSA Family Resources",500,-16764.47,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8454,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-30T00:00:00",4706171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8455,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-1249.13,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8456,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2002.5,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8457,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-04-17T00:00:00",4697320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8458,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-852211.94,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8459,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-9412.2,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8460,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,34056.4,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-30T00:00:00",4725466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8461,"Main - Office Copier",533040,"FSSA Family Resources",500,-37674.07,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8462,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-33329.63,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8463,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-91.2,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-12T00:00:00",4714722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8464,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,-18.36,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8465,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,300,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-06-27T00:00:00",4760500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8466,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-389.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8467,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8468,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8469,"Payroll Disability",519006,"Professional Licensing",250,-221.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8470,"Payroll Social Security",516003,"Professional Licensing",250,-597.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8471,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-31.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8472,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8473,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-954.58,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8474,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-379.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8475,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8476,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,3.85,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8477,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8478,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7146.09,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8479,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8480,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8481,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8482,"Payroll Social Security",516003,"Professional Licensing",250,-1233.65,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8483,"Payroll PERF State Share",517005,"Professional Licensing",250,-871.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8484,"Payroll PERF State Share",517005,"Professional Licensing",250,-572.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8485,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8486,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8487,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8488,"Anthem Trad High Deductible",518105,"Professional Licensing",250,61.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8489,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.71,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8490,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8491,"Payroll Disability",519006,"Professional Licensing",250,-125.09,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8492,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-39.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8493,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-19.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8494,"Payroll PERF State Share",517005,"Professional Licensing",250,-1009.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8495,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.53,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8496,"Payroll PERF State Share",517005,"Professional Licensing",250,-106.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8497,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8498,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5110.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8499,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8500,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.43,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8501,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8502,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-153.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8503,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8504,"Payroll PERF State Share",517005,"Professional Licensing",250,-800.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8505,"Payroll Social Security",516003,"Professional Licensing",250,-896.71,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8506,"Payroll Disability",519006,"Professional Licensing",250,-16.7,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8507,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-19.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8508,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8509,"Payroll PERF State Share",517005,"Professional Licensing",250,-146.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8510,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8511,"Vision Care",518800,"Professional Licensing",250,-1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8512,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-89.81,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8513,"Vision Care",518800,"Professional Licensing",250,-5.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8514,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-10.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8515,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8516,"Payroll Life Insurance",518606,"Professional Licensing",250,-24.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8517,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-270.27,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8518,"Payroll Social Security",516003,"Professional Licensing",250,-436.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8519,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9009.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8520,"Payroll Life Insurance",518606,"Professional Licensing",250,-18.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8521,"Payroll Disability",519006,"Professional Licensing",250,-101.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8522,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4273.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8523,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-26.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8524,"Payroll Life Insurance",518606,"Professional Licensing",250,-8.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8525,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-84.21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8526,"Vision Care",518800,"Professional Licensing",250,-3.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8527,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8528,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-10.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8529,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1303.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8530,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-28.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8531,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-485.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8532,"Payroll Social Security",516003,"Professional Licensing",250,-73.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8533,"Payroll Disability",519006,"Professional Licensing",250,-89.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8534,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8535,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-168.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8536,"Payroll Disability",519006,"Professional Licensing",250,-283.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8537,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8538,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8539,"Payroll Disability",519006,"Professional Licensing",250,-22.81,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8540,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8541,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8542,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1435.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8543,"Payroll PERF State Share",517005,"Professional Licensing",250,-1812.09,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8544,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8545,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-214.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8546,"Payroll PERF State Share",517005,"Professional Licensing",250,-1416.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8547,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5824.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8548,"Payroll Social Security",516003,"Professional Licensing",250,-86.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8549,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-427.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8550,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7778.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8551,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-233.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8552,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-75.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8553,"Payroll Social Security",516003,"Professional Licensing",250,-526.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8554,"Payroll Disability",519006,"Professional Licensing",250,-157.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8555,"Payroll Disability",519006,"Professional Licensing",250,-136.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8556,"Payroll Social Security",516003,"Professional Licensing",250,-357.89,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8557,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2110.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8558,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8559,"Payroll Social Security",516003,"Professional Licensing",250,-577.79,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8560,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-101.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8561,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8562,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8563,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8564,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8565,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1034.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8566,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8567,"Payroll Social Security",516003,"Professional Licensing",250,-674.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8568,"Payroll Disability",519006,"Professional Licensing",250,-63.77,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8569,"Payroll Disability",519006,"Professional Licensing",250,-143.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8570,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8571,"Payroll Disability",519006,"Professional Licensing",250,-101.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8572,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-13383.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8573,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1241.86,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8574,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8575,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8576,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-100.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8577,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8578,"Payroll Disability",519006,"Professional Licensing",250,-57.03,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8579,"Payroll Life Insurance",518606,"Professional Licensing",250,-8.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8580,"Payroll Disability",519006,"Professional Licensing",250,-205.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8581,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2510.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8582,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9786.65,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8583,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8584,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8585,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3199.7,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8586,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3259.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8587,"Vision Care",518800,"Professional Licensing",250,-3.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8588,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8589,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-387.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8590,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-109.31,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8591,"Payroll PERF State Share",517005,"Professional Licensing",250,-1313.2,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8592,"Payroll Disability",519006,"Professional Licensing",250,-27.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8593,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-268.49,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8594,"Payroll Disability",519006,"Professional Licensing",250,-58.7,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8595,"Payroll Social Security",516003,"Professional Licensing",250,-250.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8596,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8597,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8598,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4273.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8599,"Vision Care",518800,"Professional Licensing",250,-1.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8600,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.37,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8601,"Payroll PERF State Share",517005,"Professional Licensing",250,-1447.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8602,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8603,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4273.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8604,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-275.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8605,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-52.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8606,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8607,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1068.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8608,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8609,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8610,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-577.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8611,"Payroll Social Security",516003,"Professional Licensing",250,-976.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8612,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-51.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8613,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8614,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-401.07,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8615,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-357.77,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8616,"Payroll Disability",519006,"Professional Licensing",250,-139.51,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8617,"Payroll Disability",519006,"Professional Licensing",250,-232.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8618,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8619,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8193.99,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8620,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8621,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8622,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8623,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8624,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8625,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8626,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8627,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-641.09,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8628,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2136.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8629,"Payroll Disability",519006,"Professional Licensing",250,-170.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8630,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8631,"Payroll PERF State Share",517005,"Professional Licensing",250,-358.03,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8632,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-174.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8633,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4139.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8634,"Payroll Social Security",516003,"Professional Licensing",250,-256.79,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8635,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-78.23,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8636,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8637,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2210.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8638,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8639,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8640,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8641,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8642,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9205.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8643,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12923.04,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8644,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8645,"Payroll Life Insurance",518606,"Professional Licensing",250,-19.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8646,"Vision Care",518800,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8647,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-854.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8648,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-292.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8649,"Payroll Social Security",516003,"Professional Licensing",250,-165.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8650,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4139.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8651,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-40.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8652,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-57.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8653,"Payroll Social Security",516003,"Professional Licensing",250,-218.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8654,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.35,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8655,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8656,"Payroll Social Security",516003,"Professional Licensing",250,-193.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8657,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-53.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8658,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8659,"Payroll Social Security",516003,"Professional Licensing",250,-1081.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8660,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8661,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8662,"Payroll PERF State Share",517005,"Professional Licensing",250,-375.69,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8663,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8664,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2607.53,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8665,"Payroll Social Security",516003,"Professional Licensing",250,-967.57,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8666,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3643.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8667,"Payroll Social Security",516003,"Professional Licensing",250,-208.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8668,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-245.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8669,"Payroll Disability",519006,"Professional Licensing",250,-34.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8670,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8671,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8672,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8673,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-58.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8674,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4139.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8675,"Payroll Social Security",516003,"Professional Licensing",250,-547.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8676,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9029,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8677,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8678,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4139.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8679,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-95.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8680,"Payroll Disability",519006,"Professional Licensing",250,-51.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8681,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8682,"Vision Care",518800,"Professional Licensing",250,-2.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8683,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8684,"Payroll Disability",519006,"Professional Licensing",250,-208.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8685,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8686,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8687,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8688,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.85,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8689,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8690,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3841.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8691,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2941.68,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8692,"Payroll Disability",519006,"Professional Licensing",250,-198.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8693,"Payroll PERF State Share",517005,"Professional Licensing",250,-1090.53,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8694,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8695,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4273.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8696,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-69.51,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8697,"Payroll PERF State Share",517005,"Professional Licensing",250,-259.49,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8698,"Payroll Social Security",516003,"Professional Licensing",250,-870.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8699,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8700,"Payroll Social Security",516003,"Professional Licensing",250,-897.69,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8701,"Payroll PERF State Share",517005,"Professional Licensing",250,-1497.31,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8702,"Payroll PERF State Share",517005,"Professional Licensing",250,-652.34,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8703,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8704,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8705,"Payroll Social Security",516003,"Professional Licensing",250,-564.57,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8706,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7971.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8707,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1435.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8708,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-46.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8709,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11757.85,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8710,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1615.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8711,"Payroll PERF State Share",517005,"Professional Licensing",250,-1002.34,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8712,"Payroll Disability",519006,"Professional Licensing",250,-167.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8713,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-84.21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8714,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4025,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8715,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-14515.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8716,"Payroll PERF State Share",517005,"Professional Licensing",250,-408.03,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8717,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8718,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8719,"Payroll Disability",519006,"Professional Licensing",250,-254.03,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8720,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8721,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-435.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8722,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-387.7,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8723,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.43,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8724,"Payroll PERF State Share",517005,"Professional Licensing",250,-175.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8725,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-101.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8726,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8727,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8728,"Payroll PERF State Share",517005,"Professional Licensing",250,-329.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8729,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-241.37,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8730,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8731,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8732,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8733,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8734,"Payroll Disability",519006,"Professional Licensing",250,-170.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8735,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-97.79,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8736,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1770.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8737,"Payroll PERF State Share",517005,"Professional Licensing",250,-292.04,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8738,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8739,"Payroll Disability",519006,"Professional Licensing",250,-55.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8740,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3361.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8741,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-977.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8742,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-95.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8743,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1025.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8744,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8745,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8746,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8747,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11979.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8748,"Vision Care",518800,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8749,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8750,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8045.7,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8751,"Payroll PERF State Share",517005,"Professional Licensing",250,-1625.75,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8752,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8753,"Payroll PERF State Share",517005,"Professional Licensing",250,-901.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8754,"Payroll Social Security",516003,"Professional Licensing",250,-216.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8755,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-88.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8756,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1293.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8757,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5824.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8758,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8759,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8760,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8761,"Payroll PERF State Share",517005,"Professional Licensing",250,-365.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8762,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8763,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8764,"Payroll Social Security",516003,"Professional Licensing",250,-690.71,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8765,"Payroll Life Insurance",518606,"Professional Licensing",250,-19.81,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8766,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3839.75,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8767,"Payroll PERF State Share",517005,"Professional Licensing",250,-1028.21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8768,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1034.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8769,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8770,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1947.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8771,"Vision Care",518800,"Professional Licensing",250,-5.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8772,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1368.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8773,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-31.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8774,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8775,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-16243.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8776,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1068.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8777,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8778,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-239.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8779,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8780,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8781,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8782,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8783,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1435.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8784,"Payroll Social Security",516003,"Professional Licensing",250,-436.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8785,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8786,"Payroll PERF State Share",517005,"Professional Licensing",250,-1335.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8787,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8788,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-57.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8789,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-827.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8790,"Payroll Social Security",516003,"Professional Licensing",250,-137.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8791,"Payroll Disability",519006,"Professional Licensing",250,-45.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8792,"Payroll Social Security",516003,"Professional Licensing",250,-721.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8793,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-174.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8794,"Payroll Social Security",516003,"Professional Licensing",250,-596.57,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8795,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-28.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8796,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-351.75,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8797,"Vision Care",518800,"Professional Licensing",250,-1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8798,"Payroll PERF State Share",517005,"Professional Licensing",250,-652.34,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8799,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8800,"Payroll PERF State Share",517005,"Professional Licensing",250,-218.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8801,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8802,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8803,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8804,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1241.86,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8805,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-49.35,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8806,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12824.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8807,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2316.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8808,"Payroll PERF State Share",517005,"Professional Licensing",250,-917.7,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8809,"Payroll Social Security",516003,"Professional Licensing",250,-107.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8810,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4139.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8811,"Payroll PERF State Share",517005,"Professional Licensing",250,-892.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8812,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8813,"Payroll Disability",519006,"Professional Licensing",250,-40.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-27T00:00:00",4760384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8814,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-990.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8815,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-83.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8816,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-320.89,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8817,"Virtual Server Hosting",659262,"Professional Licensing",250,-173.57,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8818,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2251.2,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-04T00:00:00",4709288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8819,"Virtual Server Hosting",659262,"Professional Licensing",250,-1995.58,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8820,"Virtual Server Hosting",659262,"Professional Licensing",250,-170.52,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8821,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-687.2,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8822,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3912.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-04T00:00:00",4709287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8823,"Virtual Server Hosting",659262,"Professional Licensing",250,-171.25,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8824,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8825,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-587.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8826,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-91.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8827,"Virtual Server Hosting",659262,"Professional Licensing",250,-255.78,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8828,"Virtual Server Hosting",659262,"Professional Licensing",250,-3524.01,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8829,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1561.35,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8830,"Virtual Server Hosting",659262,"Professional Licensing",250,-227.36,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8831,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-184.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8832,"Virtual Server Hosting",659262,"Professional Licensing",250,-312.61,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8833,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1327.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8834,"Virtual Server Hosting",659262,"Professional Licensing",250,-255.78,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8835,"Virtual Server Hosting",659262,"Professional Licensing",250,-1904.1,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8836,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11010.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8837,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-17984.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8838,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1244.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8839,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2526.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8840,"Virtual Server Hosting",659262,"Professional Licensing",250,-280.49,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8841,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2853.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8842,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-283.86,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8843,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-55.13,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-20T00:00:00",4700165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8844,"Disaster Recovery",659052,"Professional Licensing",250,-216.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8845,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8846,"Disaster Recovery",659052,"Professional Licensing",250,-29.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8847,"Disaster Recovery",659052,"Professional Licensing",250,-35.59,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8848,"Disaster Recovery",659052,"Professional Licensing",250,-29.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8849,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8850,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8851,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8852,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8853,"Disaster Recovery",659052,"Professional Licensing",250,-19.41,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8854,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8855,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8856,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8857,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4099.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8858,"Virtual Server Hosting",659262,"Professional Licensing",250,-369.45,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8859,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8860,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-774.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-04T00:00:00",4709286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8861,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8862,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8863,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8864,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-588.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8865,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3918.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8866,"Virtual Server Hosting",659262,"Professional Licensing",250,3789.26,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8867,"Virtual Server Hosting",659262,"Professional Licensing",250,3789.26,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8868,"Virtual Server Hosting",659262,"Professional Licensing",250,3789.26,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8869,"Shared Web Hosting",659282,"Professional Licensing",250,-943.24,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8870,"Physical Server Hosting",659260,"Professional Licensing",250,-41.2,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8871,"Shared Web Hosting",659282,"Professional Licensing",250,-126.47,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8872,"Shared Web Hosting",659282,"Professional Licensing",250,-77.83,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8873,"Physical Server Hosting",659260,"Professional Licensing",250,-67.19,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8874,"Physical Server Hosting",659260,"Professional Licensing",250,-67.19,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8875,"Database Hosting",659266,"Professional Licensing",250,-116.06,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8876,"Shared Web Hosting",659282,"Professional Licensing",250,-87.56,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8877,"Database Hosting",659266,"Professional Licensing",250,-180.68,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8878,"Shared SAN Storage",659270,"Professional Licensing",250,-214.78,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8879,"Physical Server Hosting",659260,"Professional Licensing",250,-44.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8880,"Shared Web Hosting",659282,"Professional Licensing",250,-26.9,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8881,"Shared SAN Storage",659270,"Professional Licensing",250,-310.23,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8882,"Physical Server Hosting",659260,"Professional Licensing",250,-59.73,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8883,"Physical Server Hosting",659260,"Professional Licensing",250,-59.73,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8884,"Shared SAN Storage",659270,"Professional Licensing",250,-1598.89,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8885,"Physical Server Hosting",659260,"Professional Licensing",250,-97.06,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8886,"Shared SAN Storage",659270,"Professional Licensing",250,-3616.68,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8887,"Shared SAN Storage",659270,"Professional Licensing",250,-310.23,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8888,"Database Hosting",659266,"Professional Licensing",250,-159.59,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8889,"Shared SAN Storage",659270,"Professional Licensing",250,-262.51,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8890,"Shared Web Hosting",659282,"Professional Licensing",250,-87.56,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8891,"Shared Web Hosting",659282,"Professional Licensing",250,-651.83,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8892,"Physical Server Hosting",659260,"Professional Licensing",250,-500.22,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8893,"Database Hosting",659266,"Professional Licensing",250,-130.57,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8894,"Shared SAN Storage",659270,"Professional Licensing",250,3180.72,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8895,"Shared SAN Storage",659270,"Professional Licensing",250,3152.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8896,"Physical Server Hosting",659260,"Professional Licensing",250,-923.25,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8897,"Database Hosting",659266,"Professional Licensing",250,-130.57,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8898,"Shared SAN Storage",659270,"Professional Licensing",250,-190.91,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8899,"Shared SAN Storage",659270,"Professional Licensing",250,-214.78,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8900,"Shared Web Hosting",659282,"Professional Licensing",250,-1206.37,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8901,"Shared SAN Storage",659270,"Professional Licensing",250,3212.04,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8902,"Database Hosting",659266,"Professional Licensing",250,-1799,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8903,"Database Hosting",659266,"Professional Licensing",250,-87.05,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8904,"Shared SAN Storage",659270,"Professional Licensing",250,-2959.15,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8905,"Physical Server Hosting",659260,"Professional Licensing",250,995.46,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8906,"Shared Web Hosting",659282,"Professional Licensing",250,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8907,"Physical Server Hosting",659260,"Professional Licensing",250,-925.78,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8908,"Database Hosting",659266,"Professional Licensing",250,1915.37,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8909,"Shared Web Hosting",659282,"Professional Licensing",250,-77.83,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8910,"Shared Web Hosting",659282,"Professional Licensing",250,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8911,"Physical Server Hosting",659260,"Professional Licensing",250,-82.13,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8912,"Shared SAN Storage",659270,"Professional Licensing",250,-190.91,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8913,"Database Hosting",659266,"Professional Licensing",250,-188.61,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8914,"Shared Web Hosting",659282,"Professional Licensing",250,-126.47,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8915,"Physical Server Hosting",659260,"Professional Licensing",250,-97.06,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8916,"Shared SAN Storage",659270,"Professional Licensing",250,-143.18,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8917,"Shared Web Hosting",659282,"Professional Licensing",250,-58.37,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8918,"Database Hosting",659266,"Professional Licensing",250,-116.06,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8919,"Database Hosting",659266,"Professional Licensing",250,-188.61,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8920,"Database Hosting",659266,"Professional Licensing",250,1904,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8921,"Database Hosting",659266,"Professional Licensing",250,1983.87,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8922,"Shared SAN Storage",659270,"Professional Licensing",250,-247.52,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8923,"Physical Server Hosting",659260,"Professional Licensing",250,995.46,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8924,"Physical Server Hosting",659260,"Professional Licensing",250,995.46,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8925,"Shared Web Hosting",659282,"Professional Licensing",250,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8926,"Database Hosting",659266,"Professional Licensing",250,-972.04,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8927,"Shared Web Hosting",659282,"Professional Licensing",250,-107.02,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8928,"Database Hosting",659266,"Professional Licensing",250,-2819.54,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8929,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-829.29,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8930,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8931,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8932,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-552.87,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8933,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-829.29,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8934,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-6173.67,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8935,"Cyber Security-Confidential",659302,"Professional Licensing",250,4398.3,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8936,"HR Service Fees",659900,"Professional Licensing",250,-419.94,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-25T00:00:00",4759171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8937,"Cyber Security-Baseline",659304,"Professional Licensing",250,-1585.15,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8938,"Cyber Security-Baseline",659304,"Professional Licensing",250,-141.95,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8939,"Cyber Security-Confidential",659302,"Professional Licensing",250,-197.92,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8940,"HR Service Fees",659900,"Professional Licensing",250,-419.94,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-25T00:00:00",4759170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8941,"Cyber Security-Confidential",659302,"Professional Licensing",250,-428.83,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8942,"Cyber Security-Baseline",659304,"Professional Licensing",250,-212.93,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8943,"HR Application Services",659295,"Professional Licensing",250,910,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8944,"HR Service Fees",659900,"Professional Licensing",250,-432.66,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-25T00:00:00",4759175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8945,"Cyber Security-Confidential",659302,"Professional Licensing",250,-263.9,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8946,"Cyber Security-Confidential",659302,"Professional Licensing",250,-243.9,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8947,"Cyber Security-Baseline",659304,"Professional Licensing",250,-307.57,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8948,"Cyber Security-Baseline",659304,"Professional Licensing",250,-212.93,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8949,"Cyber Security-Confidential",659302,"Professional Licensing",250,-2210.15,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8950,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8951,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8952,"Cyber Security-Confidential",659302,"Professional Licensing",250,-3420.25,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8953,"HR Application Services",659295,"Professional Licensing",250,910,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8954,"Cyber Security-Baseline",659304,"Professional Licensing",250,3162.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8955,"Cyber Security-Baseline",659304,"Professional Licensing",250,-263.1,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8956,"Cyber Security-Baseline",659304,"Professional Licensing",250,-155.18,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8957,"Telephone - Centrex",652130,"Professional Licensing",250,615.86,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8958,"HR Service Fees",659900,"Professional Licensing",250,-432.66,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-25T00:00:00",4759178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8959,"Extranet FTP Services",652360,"Professional Licensing",250,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8960,"HR Service Fees",659900,"Professional Licensing",250,-432.66,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-25T00:00:00",4759173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8961,"Cyber Security-Confidential",659302,"Professional Licensing",250,-296.89,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8962,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2933.72,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8963,"HR Service Fees",659900,"Professional Licensing",250,-432.66,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-25T00:00:00",4759176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8964,"Cyber Security-Confidential",659302,"Professional Licensing",250,4398.3,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8965,"Cyber Security-Baseline",659304,"Professional Licensing",250,-189.27,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8966,"HR Service Fees",659900,"Professional Licensing",250,2443.2,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-02T00:00:00",4730173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8967,"HR Application Services",659295,"Professional Licensing",250,910,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8968,"Cyber Security-Confidential",659302,"Professional Licensing",250,4398.3,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8969,"HR Service Fees",659900,"Professional Licensing",250,-419.94,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-25T00:00:00",4759172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8970,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8971,"Cyber Security-Baseline",659304,"Professional Licensing",250,3162.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8972,"Cyber Security-Confidential",659302,"Professional Licensing",250,-296.89,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8973,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1013.58,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8974,"HR Service Fees",659900,"Professional Licensing",250,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8975,"Cyber Security-Baseline",659304,"Professional Licensing",250,-260.25,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8976,"HR Service Fees",659900,"Professional Licensing",250,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-02T00:00:00",4707587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8977,"Cyber Security-Baseline",659304,"Professional Licensing",250,3138.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8978,"Telephone - Centrex",652130,"Professional Licensing",250,608.86,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8979,"Cyber Security-Confidential",659302,"Professional Licensing",250,-428.83,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8980,"Long Distance",652150,"Professional Licensing",250,0.37,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8981,"Telephone - Centrex",652130,"Professional Licensing",250,606,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8982,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2095.24,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8983,"Financial Application Services",659294,"Professional Licensing",250,1313,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8984,"Financial Application Services",659294,"Professional Licensing",250,1313,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8985,"Financial Application Services",659294,"Professional Licensing",250,1313,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8986,"HR Service Fees",659900,"Professional Licensing",250,-432.66,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-25T00:00:00",4759174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8987,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8988,"Cyber Security-Baseline",659304,"Professional Licensing",250,-189.27,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8989,"HR Service Fees",659900,"Professional Licensing",250,-432.66,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-25T00:00:00",4759177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8990,"Long Distance",652150,"Professional Licensing",250,4.05,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8991,"Cyber Security-Confidential",659302,"Professional Licensing",250,-263.9,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8992,"Cyber Security-Confidential",659302,"Professional Licensing",250,-362.86,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8993,"Cyber Security-Confidential",659302,"Professional Licensing",250,-4090.42,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8994,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8995,"Extranet FTP Services",652360,"Professional Licensing",250,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8996,"Long Distance",652150,"Professional Licensing",250,0.23,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8997,"Citrix",652370,"Professional Licensing",250,75.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8998,"Cellular Phone Service",652110,"Professional Licensing",250,803.11,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8999,"State in-house product charges",654320,"Professional Licensing",250,18.33,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9000,"Non Contracted Long Distance",652155,"Professional Licensing",250,4.21,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9001,"Non Contracted Long Distance",652155,"Professional Licensing",250,12.33,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9002,"Parts charges",654335,"Professional Licensing",250,25.42,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9003,"Cellular Phone Service",652110,"Professional Licensing",250,744.25,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9004,"Citrix",652370,"Professional Licensing",250,75.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9005,"Cellular Phone Service",652110,"Professional Licensing",250,765.3,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9006,"Extranet FTP Services",652360,"Professional Licensing",250,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9007,"Parts charges",654335,"Professional Licensing",250,553.85,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9008,"Parts charges",654335,"Professional Licensing",250,-25.42,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9009,"State in-house product charges",654320,"Professional Licensing",250,-18.33,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9010,"Citrix",652370,"Professional Licensing",250,75.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9011,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9012,"Seat Charge",652072,"Professional Licensing",250,6673.92,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9013,"Payroll Social Security",516003,"Professional Licensing",250,-107.21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9014,"Project Success Center",659303,"Professional Licensing",250,1305,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9015,"IN.Gov Charges",659106,"Professional Licensing",250,-11245,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9016,"Remote IP Phone",652134,"Professional Licensing",250,1792.67,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9017,"Sharepoint Online",659289,"Professional Licensing",250,289.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9018,"Commercial Charges",659340,"Professional Licensing",250,349.91,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9019,"Special Charges",659360,"Professional Licensing",250,7.83,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9020,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-39.81,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9021,"Project Success Center",659303,"Professional Licensing",250,945,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9022,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1466.97,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9023,"Special Charges",659360,"Professional Licensing",250,7.83,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9024,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-46.85,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9025,"Micrographic Services",654340,"Professional Licensing",250,910.16,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-07T00:00:00",4732715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9026,"Labor Charges",659345,"Professional Licensing",250,57.5,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9027,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9028,"State in-house product charges",654320,"Professional Licensing",250,31.87,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9029,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9030,"Remote IP Phone",652134,"Professional Licensing",250,1534.43,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9031,"Payroll Social Security",516003,"Professional Licensing",250,-91.53,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9032,"Labor Charges",659345,"Professional Licensing",250,57.5,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9033,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9034,"Telephone - Remote",652137,"Professional Licensing",250,257,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9035,"Payroll Social Security",516003,"Professional Licensing",250,-768.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9036,"Labor Charges",659345,"Professional Licensing",250,-57.5,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9037,"Payroll Social Security",516003,"Professional Licensing",250,-217.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9038,"Voice or Data Equip Inv",652109,"Professional Licensing",250,201.6,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9039,"Sharepoint Online",659289,"Professional Licensing",250,294.5,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9040,"Remote IP Phone",652134,"Professional Licensing",250,1816.89,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9041,"State in-house product charges",654320,"Professional Licensing",250,18.33,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9042,"IN.Gov Charges",659106,"Professional Licensing",250,-11511,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9043,"Telecom Management",652131,"Professional Licensing",250,323.52,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9044,"IN.Gov Charges",659106,"Professional Licensing",250,-10333,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9045,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1466.97,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9046,"Telecom Management",652131,"Professional Licensing",250,332.19,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9047,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-325.85,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9048,"Seat Charge",652072,"Professional Licensing",250,6743.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9049,"Telecom Management",652131,"Professional Licensing",250,323.52,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9050,"Commercial Charges",659340,"Professional Licensing",250,349.91,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9051,"Archive E-mail Storage",652076,"Professional Licensing",250,0.57,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9052,"Telephone - Remote",652137,"Professional Licensing",250,226.85,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9053,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,392.7,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9054,"Shredding Services",659370,"Professional Licensing",250,3.6,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9055,"Archive E-mail Storage",652076,"Professional Licensing",250,0.37,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9056,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1466.97,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9057,"Sharepoint Online",659289,"Professional Licensing",250,289.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9058,"Shredding Services",659370,"Professional Licensing",250,8,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9059,"Shredding Services",659370,"Professional Licensing",250,25.7,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9060,"Seat Charge",652072,"Professional Licensing",250,6743.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9061,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9062,"Special Charges",659360,"Professional Licensing",250,7.51,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9063,"Telephone - Remote",652137,"Professional Licensing",250,257,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9064,"Commercial Charges",659340,"Professional Licensing",250,-349.91,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9065,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,392.7,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9066,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,392.7,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9067,"Special Charges",659360,"Professional Licensing",250,-7.83,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9068,"Archive E-mail Storage",652076,"Professional Licensing",250,1.06,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9069,"Parts charges",654335,"Professional Licensing",250,25.42,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9070,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9071,"Labor Charges",659345,"Professional Licensing",250,152.7,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9072,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9073,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-353.89,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9074,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-549.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9075,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9076,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9077,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9078,"Payroll PERF State Share",517005,"Professional Licensing",250,-174.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9079,"Vision Care",518800,"Professional Licensing",250,-1.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9080,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-915.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9081,"Payroll Disability",519006,"Professional Licensing",250,-27.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9082,"Vision Care",518800,"Professional Licensing",250,-4.73,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9083,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-85.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9084,"Payroll Disability",519006,"Professional Licensing",250,-23.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9085,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1847.57,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9086,"Payroll PERF State Share",517005,"Professional Licensing",250,-148.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9087,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-184.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9088,"TOS Returned Check Expense",599997,"Professional Licensing",250,192.36,"Administrative and Operating Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-28T00:00:00",4761550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9089,"Main - Motor Vehicles",533019,"Professional Licensing",250,-335.89,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9090,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-43.2,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9091,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9092,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,26,"Administrative and Operating Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-28T00:00:00",4761587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9093,"AATR - TR OUT",750006,"Professional Licensing",250,80,"Transfers Out",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-30T00:00:00",4771255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9094,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9095,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-24.57,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9096,"Payroll PERF State Share",517005,"Professional Licensing",250,-318.86,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9097,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9098,"Payroll Disability",519006,"Professional Licensing",250,-49.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9099,"Payroll Disability",519006,"Professional Licensing",250,-190.07,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9100,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9101,"Main - Motor Vehicles",533019,"Professional Licensing",250,-141.85,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-06-20T00:00:00",4750612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9102,"Payroll PERF State Share",517005,"Professional Licensing",250,-1216.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9103,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-78.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9104,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9105,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9106,"Vision Care",518800,"Professional Licensing",250,-1.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-04-05T00:00:00",4689236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9107,"Payroll Salaries & Wages",510101,"State Police",100,-50806.15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9108,"Payroll Salaries & Wages",510101,"State Police",100,-5551.08,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9109,"Payroll Salaries & Wages",510101,"State Police",100,-1014.75,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9110,"Payroll Salaries & Wages",510101,"State Police",100,-584.59,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9111,"Payroll Salaries & Wages",510101,"State Police",100,-2077.92,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9112,"Payroll Salaries & Wages",510101,"State Police",100,-45193.57,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9113,"Payroll Salaries & Wages",510101,"State Police",100,-8026.83,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9114,"Payroll Salaries & Wages",510101,"State Police",100,-86.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9115,"Payroll Salaries & Wages",510101,"State Police",100,-79178.44,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9116,"Payroll Salaries & Wages",510101,"State Police",100,-10162.23,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4743939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9117,"Payroll Salaries & Wages",510101,"State Police",100,-12364.76,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9118,"Payroll Salaries & Wages",510101,"State Police",100,-297,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9119,"Payroll Salaries & Wages",510101,"State Police",100,-7864.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9120,"Payroll Salaries & Wages",510101,"State Police",100,-7570.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9121,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9122,"Payroll Salaries & Wages",510101,"State Police",100,-6327.35,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9123,"Payroll Salaries & Wages",510101,"State Police",100,-7703.24,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9124,"Payroll Salaries & Wages",510101,"State Police",100,-50727.31,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9125,"Payroll Salaries & Wages",510101,"State Police",100,-50882.95,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9126,"Payroll Salaries & Wages",510101,"State Police",100,-86290.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9127,"Payroll Salaries & Wages",510101,"State Police",100,-4265.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9128,"Payroll Salaries & Wages",510101,"State Police",100,-7955.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9129,"Payroll Salaries & Wages",510101,"State Police",100,-65977.08,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9130,"Payroll Salaries & Wages",510101,"State Police",100,-30134.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9131,"Payroll Salaries & Wages",510101,"State Police",100,-208877.31,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9132,"Payroll Salaries & Wages",510101,"State Police",100,-1875,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9133,"Payroll Salaries & Wages",510101,"State Police",100,-62640.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9134,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9135,"Payroll Salaries & Wages",510101,"State Police",100,-2786.46,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9136,"Payroll Salaries & Wages",510101,"State Police",100,-202796.9,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9137,"Payroll Salaries & Wages",510101,"State Police",100,-173.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9138,"Payroll Salaries & Wages",510101,"State Police",100,-49393.83,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9139,"Payroll Salaries & Wages",510101,"State Police",100,-5551.08,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9140,"Payroll Salaries & Wages",510101,"State Police",100,-11040,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9141,"Payroll Salaries & Wages",510101,"State Police",100,23432.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9142,"Payroll Salaries & Wages",510101,"State Police",100,-4422.78,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9143,"Payroll Salaries & Wages",510101,"State Police",100,-17405.95,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9144,"Payroll Salaries & Wages",510101,"State Police",100,-9294.36,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9145,"Payroll Salaries & Wages",510101,"State Police",100,-51079.96,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9146,"Payroll Salaries & Wages",510101,"State Police",100,-1180.14,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9147,"Payroll Salaries & Wages",510101,"State Police",100,-56217.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9148,"Payroll Salaries & Wages",510101,"State Police",100,-7955.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9149,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4743942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9150,"Payroll Salaries & Wages",510101,"State Police",100,-6000,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9151,"Payroll Salaries & Wages",510101,"State Police",100,-56896.52,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9152,"Payroll Salaries & Wages",510101,"State Police",100,-1682.85,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9153,"Payroll Salaries & Wages",510101,"State Police",100,-669.47,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4743936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9154,"Payroll Salaries & Wages",510101,"State Police",100,-767.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9155,"Payroll Salaries & Wages",510101,"State Police",100,1614.76,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9156,"Payroll Salaries & Wages",510101,"State Police",100,-10.36,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9157,"Payroll Salaries & Wages",510101,"State Police",100,-9183.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9158,"Payroll Salaries & Wages",510101,"State Police",100,-77863.85,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9159,"Payroll Salaries & Wages",510101,"State Police",100,-12193.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9160,"Payroll Salaries & Wages",510101,"State Police",100,-12399.36,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9161,"Payroll Salaries & Wages",510101,"State Police",100,-75676.24,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9162,"Payroll Salaries & Wages",510101,"State Police",100,-7602.82,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9163,"Payroll Salaries & Wages",510101,"State Police",100,-414.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9164,"Payroll Salaries & Wages",510101,"State Police",100,-7033.31,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9165,"Payroll Salaries & Wages",510101,"State Police",100,-7864.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9166,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9167,"Payroll Salaries & Wages",510101,"State Police",100,-2098.44,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9168,"Payroll Salaries & Wages",510101,"State Police",100,-1782.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4740901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9169,"Payroll Salaries & Wages",510101,"State Police",100,-7077.64,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9170,"Payroll Salaries & Wages",510101,"State Police",100,-3125,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9171,"Payroll Salaries & Wages",510101,"State Police",100,-3701.67,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9172,"Payroll Salaries & Wages",510101,"State Police",100,-79582.85,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9173,"Payroll Salaries & Wages",510101,"State Police",100,-50377.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9174,"Payroll Salaries & Wages",510101,"State Police",100,-108902.08,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9175,"Payroll Salaries & Wages",510101,"State Police",100,34.01,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9176,"Payroll Salaries & Wages",510101,"State Police",100,-12140.09,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9177,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9178,"Payroll Salaries & Wages",510101,"State Police",100,-3536.21,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9179,"Payroll Salaries & Wages",510101,"State Police",100,-6679.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9180,"Payroll Salaries & Wages",510101,"State Police",100,-173.12,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9181,"Payroll Salaries & Wages",510101,"State Police",100,-301702.48,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-22T00:00:00",4757460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9182,"Payroll Salaries & Wages",510101,"State Police",100,-402.05,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9183,"Payroll Salaries & Wages",510101,"State Police",100,-3816.82,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9184,"Payroll Salaries & Wages",510101,"State Police",100,-203052.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9185,"Payroll Salaries & Wages",510101,"State Police",100,-4698.92,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-22T00:00:00",4757527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9186,"Payroll Salaries & Wages",510101,"State Police",100,-3500,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4730082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9187,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4730198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9188,"Payroll Salaries & Wages",510101,"State Police",100,-4286.83,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9189,"Payroll Salaries & Wages",510101,"State Police",100,-348.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9190,"Payroll Salaries & Wages",510101,"State Police",100,-8093.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4730182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9191,"Payroll Salaries & Wages",510101,"State Police",100,-6571.44,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-22T00:00:00",4757523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9192,"Payroll Salaries & Wages",510101,"State Police",100,-379.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9193,"Payroll Salaries & Wages",510101,"State Police",100,-25562.11,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9194,"Payroll Salaries & Wages",510101,"State Police",100,-434.98,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9195,"Payroll Salaries & Wages",510101,"State Police",100,-7135,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9196,"Payroll Salaries & Wages",510101,"State Police",100,-1653,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9197,"Payroll Salaries & Wages",510101,"State Police",100,-135673.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9198,"Payroll Salaries & Wages",510101,"State Police",100,-65609.57,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9199,"Payroll Salaries & Wages",510101,"State Police",100,-94105.68,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4729997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9200,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9201,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9202,"Payroll Salaries & Wages",510101,"State Police",100,-240,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9203,"Payroll Salaries & Wages",510101,"State Police",100,-55465.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9204,"Payroll Salaries & Wages",510101,"State Police",100,-74319.05,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9205,"Payroll Salaries & Wages",510101,"State Police",100,-51.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9206,"Payroll Salaries & Wages",510101,"State Police",100,-203449.75,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4716765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9207,"Payroll Salaries & Wages",510101,"State Police",100,3229.52,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9208,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9209,"Payroll Salaries & Wages",510101,"State Police",100,-7391.48,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9210,"Payroll Salaries & Wages",510101,"State Police",100,-4337.63,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9211,"Payroll Salaries & Wages",510101,"State Police",100,-15471.66,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-17T00:00:00",4697522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9212,"Mot Veh Ex - Gasoline",541002,"State Police",100,-219.44,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4717049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9213,"Payroll Salaries & Wages",510101,"State Police",100,-60502.64,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-28T00:00:00",4705225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9214,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9080.48,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9215,"Mot Veh Ex - Gasoline",541002,"State Police",100,-21.28,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9216,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5345.08,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9217,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2708.64,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9218,"Payroll Salaries & Wages",510101,"State Police",100,-17324.24,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-19T00:00:00",4745012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9219,"Payroll Salaries & Wages",510101,"State Police",100,9399.06,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-09T00:00:00",4734789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9220,"Mot Veh Ex - Gasoline",541002,"State Police",100,-56.09,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9221,"Mot Veh Ex - Gasoline",541002,"State Police",100,-202.75,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9222,"Mot Veh Ex - Gasoline",541002,"State Police",100,-341.62,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9223,"Mot Veh Ex - Gasoline",541002,"State Police",100,-27837.66,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9224,"Mot Veh Ex - Gasoline",541002,"State Police",100,-768.01,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4717041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9225,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1176.49,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9226,"Mot Veh Ex - Gasoline",541002,"State Police",100,-601.65,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9227,"Payroll Salaries & Wages",510101,"State Police",100,405.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9228,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9539.14,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9229,"Mot Veh Ex - Gasoline",541002,"State Police",100,-673.56,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4717039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9230,"Mot Veh Ex - Gasoline",541002,"State Police",100,-377.72,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9231,"Payroll Salaries & Wages",510101,"State Police",100,-153.45,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-15T00:00:00",4715843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9232,"Payroll Salaries & Wages",510101,"State Police",100,826.36,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9233,"Mot Veh Ex - Gasoline",541002,"State Police",100,-565.39,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9234,"Payroll Salaries & Wages",510101,"State Police",100,-51234.29,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-19T00:00:00",4699363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9235,"Mot Veh Ex - Gasoline",541002,"State Police",100,-612.94,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9236,"Payroll Salaries & Wages",510101,"State Police",100,-207.72,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-15T00:00:00",4715841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9237,"Payroll Salaries & Wages",510101,"State Police",100,5140,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-28T00:00:00",4705197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9238,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2431.88,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4717044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9239,"Mot Veh Ex - Gasoline",541002,"State Police",100,-67434.22,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4711048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9240,"Payroll Salaries & Wages",510101,"State Police",100,-5140,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-24T00:00:00",4701853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9241,"Mot Veh Ex - Gasoline",541002,"State Police",100,-137.18,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9242,"Payroll Salaries & Wages",510101,"State Police",100,-25592.84,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-09T00:00:00",4711954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9243,"Payroll Salaries & Wages",510101,"State Police",100,-4987.45,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-23T00:00:00",4721548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9244,"Payroll Salaries & Wages",510101,"State Police",100,448.16,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9245,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11935.8,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9246,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2884.58,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9247,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2508.7,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9248,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2227.57,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9249,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4026.1,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9250,"Mot Veh Ex - Gasoline",541002,"State Police",100,-29784.02,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9251,"Mot Veh Ex - Gasoline",541002,"State Police",100,131.98,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9252,"Payroll Salaries & Wages",510101,"State Police",100,-8061.01,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-26T00:00:00",4703520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9253,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9999.3,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9254,"Payroll Salaries & Wages",510101,"State Police",100,-207282.45,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-10T00:00:00",4692283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9255,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6891.68,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9256,"Mot Veh Ex - Gasoline",541002,"State Police",100,94.51,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9257,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-24T00:00:00",4722667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9258,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8272.6,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9259,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3845.22,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9260,"Payroll Salaries & Wages",510101,"State Police",100,-3846.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-14T00:00:00",4737785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9261,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2557.02,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9262,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7069.14,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9263,"Payroll Salaries & Wages",510101,"State Police",100,-52708.84,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-15T00:00:00",4715834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9264,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1015.74,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9265,"Mot Veh Ex - Gasoline",541002,"State Police",100,-23541.76,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9266,"Payroll Salaries & Wages",510101,"State Police",100,991.32,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9267,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-07T00:00:00",4691254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9268,"Mot Veh Ex - Gasoline",541002,"State Police",100,-69480.48,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9269,"Payroll Salaries & Wages",510101,"State Police",100,-7348.09,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-01T00:00:00",4706089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9270,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12915.82,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9271,"Payroll Salaries & Wages",510101,"State Police",100,2153.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-12T00:00:00",4735907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9272,"Mot Veh Ex - Gasoline",541002,"State Police",100,-30087.26,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9273,"Payroll Salaries & Wages",510101,"State Police",100,-13780.92,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-09T00:00:00",4734790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9274,"Mot Veh Ex - Gasoline",541002,"State Police",100,-271.24,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9275,"Payroll Salaries & Wages",510101,"State Police",100,-120840.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-28T00:00:00",4761660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9276,"Mot Veh Ex - Gasoline",541002,"State Police",100,-52.5,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4717052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9277,"Mot Veh Ex - Gasoline",541002,"State Police",100,-49.53,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9278,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1220.56,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9279,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10462.92,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9280,"Mot Veh Ex - Gasoline",541002,"State Police",100,-245.86,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9281,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3402.9,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9282,"Mot Veh Ex - Gasoline",541002,"State Police",100,184.11,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-14T00:00:00",4737793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9283,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1799.3,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-14T00:00:00",4737785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9284,"Mot Veh Ex - Gasoline",541002,"State Police",100,119.46,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-14T00:00:00",4737788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9285,"Mot Veh Ex - Gasoline",541002,"State Police",100,-395.58,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4743939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9286,"Payroll Salaries & Wages",510101,"State Police",100,350.29,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-28T00:00:00",4759577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9287,"Payroll Salaries & Wages",510101,"State Police",100,2262.64,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9288,"Payroll Salaries & Wages",510101,"State Police",100,-1117.44,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-28T00:00:00",4761669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9289,"Payroll Salaries & Wages",510101,"State Police",100,991.32,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9290,"Payroll Social Security",516003,"State Police",100,-140.32,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9291,"Payroll Social Security",516003,"State Police",100,-4075.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9292,"Payroll Social Security",516003,"State Police",100,156.14,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-12T00:00:00",4735907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9293,"Mot Veh Ex - Gasoline",541002,"State Police",100,-13183.25,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-26T00:00:00",4724406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9294,"Payroll Social Security",516003,"State Police",100,114.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9295,"Payroll Social Security",516003,"State Police",100,-784.74,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9296,"Payroll Social Security",516003,"State Police",100,-138.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9297,"Mot Veh Ex - Gasoline",541002,"State Police",100,318.28,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-17T00:00:00",4697206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9298,"Payroll Social Security",516003,"State Police",100,-139.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-24T00:00:00",4722667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9299,"Mot Veh Ex - Gasoline",541002,"State Police",100,76,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-17T00:00:00",4697350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9300,"Mot Veh Ex - Gasoline",541002,"State Police",100,-258.02,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-01T00:00:00",4706089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9301,"Payroll Social Security",516003,"State Police",100,729.65,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9302,"Mot Veh Ex - Gasoline",541002,"State Police",100,208.23,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-12T00:00:00",4714601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9303,"Payroll Social Security",516003,"State Police",100,-1872.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-09T00:00:00",4711954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9304,"Payroll Social Security",516003,"State Police",100,-40.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9305,"Payroll Social Security",516003,"State Police",100,918.89,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4740901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9306,"Payroll Social Security",516003,"State Police",100,-2828.72,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-19T00:00:00",4699363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9307,"Payroll Social Security",516003,"State Police",100,-459,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9308,"Mot Veh Ex - Gasoline",541002,"State Police",100,269.85,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-11T00:00:00",4713901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9309,"Payroll Social Security",516003,"State Police",100,-6071.19,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-22T00:00:00",4757460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9310,"Payroll Social Security",516003,"State Police",100,-2794.76,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9311,"Payroll Social Security",516003,"State Police",100,-140.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9312,"Payroll Social Security",516003,"State Police",100,-86.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9313,"Payroll Social Security",516003,"State Police",100,-2763.08,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9314,"Mot Veh Ex - Gasoline",541002,"State Police",100,-106735.85,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-18T00:00:00",4718880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9315,"Payroll Social Security",516003,"State Police",100,-151.72,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9316,"Payroll Social Security",516003,"State Police",100,970,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-09T00:00:00",4734789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9317,"Payroll Social Security",516003,"State Police",100,-2775.3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9318,"Mot Veh Ex - Gasoline",541002,"State Police",100,225.08,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-18T00:00:00",4718780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9319,"Payroll Social Security",516003,"State Police",100,-4150.79,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-10T00:00:00",4692283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9320,"Payroll Social Security",516003,"State Police",100,-267.75,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4730082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9321,"Payroll Social Security",516003,"State Police",100,-227.58,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9322,"Payroll Social Security",516003,"State Police",100,230.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9323,"Payroll Social Security",516003,"State Police",100,-137.9,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9324,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2451.38,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-23T00:00:00",4721548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9325,"Payroll Social Security",516003,"State Police",100,-4136.26,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9326,"Payroll Social Security",516003,"State Police",100,-239.06,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9327,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4743942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9328,"Mot Veh Ex - Gasoline",541002,"State Police",100,-23448.22,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-23T00:00:00",4758294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9329,"Payroll Social Security",516003,"State Police",100,136.09,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9330,"Payroll Social Security",516003,"State Police",100,-2816.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9331,"Payroll Social Security",516003,"State Police",100,-139.3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4730198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9332,"Payroll Social Security",516003,"State Police",100,-143.43,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9333,"Payroll Social Security",516003,"State Police",100,-4156.79,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4716765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9334,"Payroll Social Security",516003,"State Police",100,-113.79,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9335,"Payroll Social Security",516003,"State Police",100,-4291.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9336,"Payroll PERF State Share",517005,"State Police",100,-132.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9337,"Payroll PERF State Share",517005,"State Police",100,-4397.82,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9338,"Payroll PERF State Share",517005,"State Police",100,-6055.7,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9339,"Payroll PERF State Share",517005,"State Police",100,-185.14,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9340,"Payroll PERF State Share",517005,"State Police",100,-65.48,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9341,"Payroll PERF State Share",517005,"State Police",100,212.91,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9342,"Payroll PERF State Share",517005,"State Police",100,180.85,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9343,"Payroll PERF State Share",517005,"State Police",100,-4428.16,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9344,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9345,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9346,"Payroll PERF State Share",517005,"State Police",100,-4269.53,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9347,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9348,"Payroll PERF State Share",517005,"State Police",100,361.7,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9349,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9350,"Payroll Social Security",516003,"State Police",100,-2692.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9351,"Payroll PERF State Share",517005,"State Police",100,2624.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9352,"Payroll Social Security",516003,"State Police",100,1593.57,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9353,"Payroll Social Security",516003,"State Police",100,-138.12,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9354,"Payroll Social Security",516003,"State Police",100,1698.52,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9355,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3405.56,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-26T00:00:00",4703520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9356,"Payroll Social Security",516003,"State Police",100,-2795.97,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9357,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9358,"Payroll Social Security",516003,"State Police",100,-139.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-07T00:00:00",4691254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9359,"Payroll Social Security",516003,"State Police",100,-46.57,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9360,"Mot Veh Ex - Gasoline",541002,"State Police",100,25.77,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-17T00:00:00",4697239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9361,"Payroll PERF State Share",517005,"State Police",100,-4426.46,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9362,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9363,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1177.99,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9364,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-17.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9365,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1185.64,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9366,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1622.06,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9367,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9368,"Payroll Perf St Pd Em COntr",517003,"State Police",100,703.06,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9369,"Payroll Perf St Pd Em COntr",517003,"State Police",100,96.9,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9370,"Payroll Perf St Pd Em COntr",517003,"State Police",100,57.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9371,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-49.59,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9372,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-767.76,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-09T00:00:00",4711954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9373,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1683.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9374,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-07T00:00:00",4691254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9375,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1198.96,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-19T00:00:00",4699363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9376,"Payroll Perf St Pd Em COntr",517003,"State Police",100,308.23,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9377,"Payroll Perf St Pd Em COntr",517003,"State Police",100,64.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-12T00:00:00",4735907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9378,"Payroll Perf St Pd Em COntr",517003,"State Police",100,385.91,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4740901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9379,"Payroll Perf St Pd Em COntr",517003,"State Police",100,669.9,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9380,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1194.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9381,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1598.11,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9382,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-143.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9383,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-24T00:00:00",4722667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9384,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-2380.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-22T00:00:00",4757460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9385,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4730198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9386,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9387,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1627.76,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-10T00:00:00",4692283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9388,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1143.62,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9389,"Payroll Perf St Pd Em COntr",517003,"State Police",100,406.22,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-09T00:00:00",4734789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9390,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9391,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-35.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9392,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1173.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9393,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9394,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9395,"Payroll Def Comp - StateMatch",519503,"State Police",100,-180,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9396,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9397,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9398,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9399,"Payroll Def Comp - StateMatch",519503,"State Police",100,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9400,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9401,"Payroll Def Comp - StateMatch",519503,"State Police",100,285,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9402,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1222.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9403,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9404,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9405,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9406,"Payroll Def Comp - StateMatch",519503,"State Police",100,-5.3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9407,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9408,"Payroll Def Comp - StateMatch",519503,"State Police",100,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9409,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9410,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9411,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1267.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9412,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9413,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9414,"Payroll Def Comp - StateMatch",519503,"State Police",100,-60,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4740901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9415,"Payroll Def Comp - StateMatch",519503,"State Police",100,30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9416,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9417,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9418,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1271.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4716765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9419,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9420,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-24T00:00:00",4722667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9421,"Payroll PERF State Share",517005,"State Police",100,-6283.31,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9422,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4730198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9423,"Payroll PERF State Share",517005,"State Police",100,-234.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9424,"Payroll PERF State Share",517005,"State Police",100,-2866.36,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-09T00:00:00",4711954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9425,"Payroll PERF State Share",517005,"State Police",100,-4458.82,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9426,"Payroll PERF State Share",517005,"State Police",100,-8888.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-22T00:00:00",4757460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9427,"Payroll PERF State Share",517005,"State Police",100,-6085.76,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4716765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9428,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9429,"Payroll PERF State Share",517005,"State Police",100,-4476.1,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-19T00:00:00",4699363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9430,"Payroll PERF State Share",517005,"State Police",100,-6076.98,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-10T00:00:00",4692283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9431,"Payroll PERF State Share",517005,"State Police",100,-4380.15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9432,"Payroll PERF State Share",517005,"State Police",100,2500.96,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9433,"Payroll PERF State Share",517005,"State Police",100,1440.71,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4740901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9434,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-07T00:00:00",4691254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9435,"Payroll PERF State Share",517005,"State Police",100,-1236.45,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9436,"Payroll PERF State Share",517005,"State Police",100,-5966.27,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9437,"Payroll PERF State Share",517005,"State Police",100,1516.52,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-09T00:00:00",4734789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9438,"Payroll PERF State Share",517005,"State Police",100,1150.69,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9439,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9440,"Payroll PERF State Share",517005,"State Police",100,241.14,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-12T00:00:00",4735907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9441,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4743942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9442,"Payroll Perf St Pd Em COntr",517003,"State Police",100,48.45,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9443,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9444,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1186.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9445,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9446,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-331.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9447,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4743942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9448,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9449,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9450,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1630.11,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4716765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9451,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4743942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9452,"Payroll Police Hlth Ins",518406,"State Police",100,-486,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9453,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-24T00:00:00",4722667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9454,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9455,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9456,"Payroll Police Hlth Ins",518406,"State Police",100,-4264.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9457,"Payroll Police Hlth Ins",518406,"State Police",100,-5456.1,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-09T00:00:00",4711954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9458,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9459,"Payroll Police Hlth Ins",518406,"State Police",100,-255.45,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9460,"Payroll Police Hlth Ins",518406,"State Police",100,-57520.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-10T00:00:00",4692283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9461,"Payroll Police Hlth Ins",518406,"State Police",100,255.45,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9462,"Payroll Police Hlth Ins",518406,"State Police",100,255.45,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-12T00:00:00",4735907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9463,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9464,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9465,"Payroll Police Hlth Ins",518406,"State Police",100,-2866.16,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4740901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9466,"Payroll Police Hlth Ins",518406,"State Police",100,-58847.9,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4716765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9467,"Payroll Police Hlth Ins",518406,"State Police",100,-58209.57,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9468,"Payroll Police Hlth Ins",518406,"State Police",100,-57299.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9469,"Payroll Police Hlth Ins",518406,"State Police",100,-4772.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9470,"Payroll Police Hlth Ins",518406,"State Police",100,-11302.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9471,"Payroll Police Hlth Ins",518406,"State Police",100,-11302.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9472,"Payroll Police Hlth Ins",518406,"State Police",100,-171.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9473,"Payroll Police Hlth Ins",518406,"State Police",100,-11302.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9474,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4743942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9475,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9476,"Payroll Police Hlth Ins",518406,"State Police",100,2798.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9477,"Payroll Police Hlth Ins",518406,"State Police",100,-3784.95,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9478,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4730198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9479,"Payroll Police Hlth Ins",518406,"State Police",100,-11302.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9480,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9481,"Payroll Police Hlth Ins",518406,"State Police",100,-3409,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-09T00:00:00",4734790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9482,"Payroll Police Hlth Ins",518406,"State Police",100,-11302.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-19T00:00:00",4699363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9483,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9484,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-07T00:00:00",4691254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9485,"Payroll Police Hlth Ins",518406,"State Police",100,487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9486,"Payroll Police Hlth Ins",518406,"State Police",100,-58662.91,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9487,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1215,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-10T00:00:00",4692283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9488,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-07T00:00:00",4691254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9489,"Payroll Def Comp - StateMatch",519503,"State Police",100,-75,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-09T00:00:00",4734790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9490,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-09T00:00:00",4711954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9491,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4730198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9492,"Payroll Def Comp - StateMatch",519503,"State Police",100,30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-12T00:00:00",4735907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9493,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1256.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9494,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-19T00:00:00",4699363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9495,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1897.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-22T00:00:00",4757460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9496,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-07T00:00:00",4691254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9497,"Payroll Life Insurance",518606,"State Police",100,-46.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9498,"Payroll Life Insurance",518606,"State Police",100,-46.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9499,"Payroll Life Insurance",518606,"State Police",100,-46.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9500,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9501,"Payroll Life Insurance",518606,"State Police",100,-310.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-10T00:00:00",4692283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9502,"Payroll Life Insurance",518606,"State Police",100,6.32,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9503,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9504,"Payroll Life Insurance",518606,"State Police",100,-46.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9505,"Payroll Life Insurance",518606,"State Police",100,-304.58,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9506,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9507,"Payroll Life Insurance",518606,"State Police",100,-2.43,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9508,"Payroll Life Insurance",518606,"State Police",100,-304.19,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9509,"Payroll Life Insurance",518606,"State Police",100,-305.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4716765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9510,"Payroll Life Insurance",518606,"State Police",100,-5.22,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9511,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9512,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4743942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9513,"Payroll Life Insurance",518606,"State Police",100,-16.95,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9514,"Payroll Life Insurance",518606,"State Police",100,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9515,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9516,"Payroll Life Insurance",518606,"State Police",100,-0.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9517,"Payroll Life Insurance",518606,"State Police",100,34.76,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9518,"Payroll Life Insurance",518606,"State Police",100,-311.85,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9519,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9520,"Payroll Life Insurance",518606,"State Police",100,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-12T00:00:00",4735907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9521,"Payroll Life Insurance",518606,"State Police",100,-452.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-22T00:00:00",4757460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9522,"Payroll Life Insurance",518606,"State Police",100,-46.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9523,"Payroll Police Hlth Ins",518406,"State Police",100,-11302.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9524,"Payroll Life Insurance",518606,"State Police",100,-46.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-19T00:00:00",4699363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9525,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-24T00:00:00",4722667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9526,"Payroll Police Hlth Ins",518406,"State Police",100,-8863.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-27T00:00:00",4704362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9527,"Payroll Life Insurance",518606,"State Police",100,-46.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9528,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-24T00:00:00",4722667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9529,"Payroll Police Hlth Ins",518406,"State Police",100,-11302.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9530,"Payroll Police Hlth Ins",518406,"State Police",100,-87298.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-22T00:00:00",4757460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9531,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4730198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9532,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9533,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9534,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9535,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9536,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9537,"ST POL Employee Assistance",518911,"State Police",100,0.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9538,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9539,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4730198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9540,"ST POL Employee Assistance",518911,"State Police",100,0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9541,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9542,"ST POL Employee Assistance",518911,"State Police",100,4.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9543,"ST POL Employee Assistance",518911,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9544,"ST POL Employee Assistance",518911,"State Police",100,-20.15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9545,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4743942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9546,"ST POL Employee Assistance",518911,"State Police",100,-20.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9547,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9548,"ST POL Employee Assistance",518911,"State Police",100,-0.07,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9549,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9550,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-07T00:00:00",4691254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9551,"ST POL Employee Assistance",518911,"State Police",100,-20.9,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9552,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9553,"ST POL Employee Assistance",518911,"State Police",100,-0.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4740901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9554,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9555,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9556,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9557,"ST POL Employee Assistance",518911,"State Police",100,-20.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-10T00:00:00",4692283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9558,"ST POL Employee Assistance",518911,"State Police",100,-20.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4716765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9559,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9560,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9561,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9562,"ST POL Employee Assistance",518911,"State Police",100,-30.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-22T00:00:00",4757460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9563,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9564,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9565,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-19T00:00:00",4699363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9566,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9567,"Payroll Disability",519006,"State Police",100,-593.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9568,"Payroll Disability",519006,"State Police",100,-593.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9569,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9570,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9571,"Payroll Disability",519006,"State Police",100,-60.06,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9572,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9573,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-24T00:00:00",4722667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9574,"Payroll Disability",519006,"State Police",100,-5279.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-22T00:00:00",4757460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9575,"Payroll Disability",519006,"State Police",100,-25.76,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9576,"Payroll Disability",519006,"State Police",100,-593.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9577,"Payroll Disability",519006,"State Police",100,-593.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-19T00:00:00",4699363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9578,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9579,"Payroll Disability",519006,"State Police",100,37.68,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-12T00:00:00",4735907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9580,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4743942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9581,"Payroll Disability",519006,"State Police",100,-593.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9582,"Payroll Disability",519006,"State Police",100,-3553.43,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9583,"Payroll Disability",519006,"State Police",100,-3638.29,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9584,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-07T00:00:00",4691254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9585,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9586,"Payroll Disability",519006,"State Police",100,-387.15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-09T00:00:00",4711954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9587,"Payroll Disability",519006,"State Police",100,-28.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9588,"Payroll Disability",519006,"State Police",100,-20.65,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9589,"Payroll Disability",519006,"State Police",100,37.68,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9590,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-27T00:00:00",4760457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9591,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-24T00:00:00",4722667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9592,"ST POL Employee Assistance",518911,"State Police",100,0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-12T00:00:00",4735907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9593,"Payroll Disability",519006,"State Police",100,-3548.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9594,"Payroll Disability",519006,"State Police",100,-3560.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4716765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9595,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4730198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9596,"Payroll Disability",519006,"State Police",100,-10.23,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9597,"Payroll Disability",519006,"State Police",100,-593.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9598,"Payroll Medicare",516005,"State Police",100,-2218.84,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-10T00:00:00",4692283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9599,"Payroll Medicare",516005,"State Police",100,-112.64,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9600,"Payroll Medicare",516005,"State Police",100,-112.65,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-19T00:00:00",4699363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9601,"Payroll Medicare",516005,"State Police",100,-113.98,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9602,"Payroll Medicare",516005,"State Police",100,-112.64,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9603,"Payroll Medicare",516005,"State Police",100,-2171.85,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9604,"Payroll Medicare",516005,"State Police",100,-3223.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-22T00:00:00",4757460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9605,"Payroll Medicare",516005,"State Police",100,-112.63,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-04T00:00:00",4709203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9606,"Payroll Medicare",516005,"State Police",100,-2162.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4716765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9607,"Payroll Medicare",516005,"State Police",100,-115.43,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9608,"Payroll Medicare",516005,"State Police",100,-2215.26,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9609,"ST POL Employee Assistance",518911,"State Police",100,-1.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9610,"ST POL Employee Assistance",518911,"State Police",100,-1,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-09T00:00:00",4734790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9611,"ST POL Employee Assistance",518911,"State Police",100,-1.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9612,"ST POL Employee Assistance",518911,"State Police",100,-4.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-09T00:00:00",4711954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9613,"Payroll Medicare",516005,"State Police",100,-2156.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9614,"Payroll Disability",519006,"State Police",100,-3627.45,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-10T00:00:00",4692283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9615,"Payroll Disability",519006,"State Police",100,-593.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9616,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-06T00:00:00",4690331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9617,"Payroll Medicare",516005,"State Police",100,-112.65,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9618,"Database Hosting",659266,"State Police",100,2575.15,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9619,"Citrix",652370,"State Police",100,348.91,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9620,"HR Application Services",659295,"State Police",100,17898,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9621,"Telephone - Remote",652137,"State Police",100,20814.29,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9622,"Non Contracted Long Distance",652155,"State Police",100,34.24,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9623,"Seat Charge",652072,"State Police",100,33717.2,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9624,"Remote IP Phone",652134,"State Police",100,7071.09,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9625,"HR Application Services",659295,"State Police",100,17898,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9626,"Seat Charges Non-Network",652074,"State Police",100,55720,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9627,"Seat Charge NonNetworkPlus",652077,"State Police",100,23130,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9628,"Cellular Phone Service",652110,"State Police",100,32421.16,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9629,"Remote IP Phone",652134,"State Police",100,7071.09,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9630,"Shared SAN Storage",659270,"State Police",100,2030,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9631,"Telephone - Centrex",652130,"State Police",100,2845.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9632,"Extranet FTP Services",652360,"State Police",100,60.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9633,"Shared SAN Storage",659270,"State Police",100,1858.32,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9634,"Financial Application Services",659294,"State Police",100,2756,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9635,"Seat Charges Non-Network",652074,"State Police",100,54495,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9636,"Seat Charge",652072,"State Police",100,34620.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9637,"Citrix",652370,"State Police",100,348.91,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9638,"Virtual Server Hosting",659262,"State Police",100,2424.34,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9639,"Physical Server Hosting",659260,"State Police",100,5475.03,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9640,"Financial Application Services",659294,"State Police",100,2756,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9641,"Non Contracted Long Distance",652155,"State Police",100,10.47,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9642,"Seat Charge NonNetworkPlus",652077,"State Police",100,23640,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9643,"Non Contracted Long Distance",652155,"State Police",100,24.75,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9644,"Physical Server Hosting",659260,"State Police",100,5475.03,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9645,"Telephone - Remote",652137,"State Police",100,20846.68,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9646,"HR Application Services",659295,"State Police",100,17898,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9647,"Database Hosting",659266,"State Police",100,2564.19,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9648,"Citrix",652370,"State Police",100,348.91,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9649,"Seat Charges Non-Network",652074,"State Police",100,54530,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9650,"Remote IP Phone",652134,"State Police",100,7071.09,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9651,"Seat Charge NonNetworkPlus",652077,"State Police",100,23115,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9652,"Telephone - Centrex",652130,"State Police",100,2845.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9653,"Cellular Phone Service",652110,"State Police",100,33063.35,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9654,"Shared SAN Storage",659270,"State Police",100,2803.72,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9655,"Financial Application Services",659294,"State Police",100,2756,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9656,"Extranet FTP Services",652360,"State Police",100,60.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9657,"Long Distance",652150,"State Police",100,667.02,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9658,"Database Hosting",659266,"State Police",100,2317.18,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9659,"Long Distance",652150,"State Police",100,745.41,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9660,"Extranet FTP Services",652360,"State Police",100,60.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9661,"Cellular Phone Service",652110,"State Police",100,33327.08,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9662,"Telephone - Centrex",652130,"State Police",100,2845.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9663,"Telephone - Remote",652137,"State Police",100,20902.28,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9664,"Seat Charge",652072,"State Police",100,34620.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9665,"Long Distance",652150,"State Police",100,620.24,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9666,"Physical Server Hosting",659260,"State Police",100,5475.03,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9667,"State in-house product charges",654320,"State Police",100,5128.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9668,"State in-house product charges",654320,"State Police",100,5128.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9669,"Parts charges",654335,"State Police",100,3935.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9670,"Commercial Charges",659340,"State Police",100,1738.55,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9671,"Labor Charges",659345,"State Police",100,7878.91,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9672,"Labor Charges",659345,"State Police",100,-6777.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9673,"State in-house product charges",654320,"State Police",100,-5128.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9674,"Commercial Charges",659340,"State Police",100,1738.55,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9675,"800# Service",652151,"State Police",100,327.99,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9676,"800# Service",652151,"State Police",100,366.63,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9677,"Site to Site VPN",652331,"State Police",100,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9678,"Site to Site VPN",652331,"State Police",100,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9679,"Virtual Server Hosting",659262,"State Police",100,2130.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9680,"Site to Site VPN",652331,"State Police",100,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9681,"Parts charges",654335,"State Police",100,-3935.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9682,"Parts charges",654335,"State Police",100,3935.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9683,"800# Service",652151,"State Police",100,348.02,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9684,"Commercial Charges",659340,"State Police",100,-1738.55,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9685,"Virtual Server Hosting",659262,"State Police",100,2130.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9686,"Labor Charges",659345,"State Police",100,6777.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9687,"Parts charges",654335,"State Police",100,6163.19,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9688,"State in-house product charges",654320,"State Police",100,5360.22,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9689,"Cyber Security-Baseline",659304,"State Police",100,49796,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9690,"GIS-Geographic Information Ser",659290,"State Police",100,352.3,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9691,"Instant Messaging",652078,"State Police",100,347.62,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9692,"WebEx",659284,"State Police",100,35.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9693,"Sharepoint Online",659289,"State Police",100,4.75,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9694,"Instant Messaging",652078,"State Police",100,343.98,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9695,"Archive E-mail Storage",652076,"State Police",100,1585.33,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9696,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9697,"Cyber Security-Confidential",659302,"State Police",100,6516,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9698,"Cyber Security-Baseline",659304,"State Police",100,50645.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9699,"Cyber Security-Confidential",659302,"State Police",100,6516,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9700,"Dir Assistance",652140,"State Police",100,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9701,"Acrobat Pro Subscription",652393,"State Police",100,293,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9702,"Pager Process Fee",652160,"State Police",100,9.18,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9703,"Cyber Security-Baseline",659304,"State Police",100,49512.8,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9704,"Pager Process Fee",652160,"State Police",100,9.18,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9705,"Workstation Software Licenses",659306,"State Police",100,1124.07,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9706,"Sharepoint Online",659289,"State Police",100,4.75,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9707,"Voice or Data Equip Inv",652109,"State Police",100,1402.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9708,"Archive E-mail Storage",652076,"State Police",100,712.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9709,"Sharepoint Online",659289,"State Police",100,4.75,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9710,"WebEx",659284,"State Police",100,35.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9711,"Archive E-mail Storage",652076,"State Police",100,599.28,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9712,"Acrobat Pro Subscription",652393,"State Police",100,423,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9713,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9714,"Special Charges",659360,"State Police",100,239.79,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9715,"Shared Web Hosting",659282,"State Police",100,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9716,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9717,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9718,"Micrographic Services",654340,"State Police",100,2568.29,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-03T00:00:00",4687601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9719,"Acrobat Pro Subscription",652393,"State Police",100,293,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9720,"Shared Web Hosting",659282,"State Police",100,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9721,"Agency Bill Back",659101,"State Police",100,246901.76,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9722,"Cyber Security-Confidential",659302,"State Police",100,6516,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9723,"Telecom Management",652131,"State Police",100,6945.57,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9724,"Special Charges",659360,"State Police",100,-169.06,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9725,"Special Charges",659360,"State Police",100,169.06,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9726,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-157.46,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9727,"Telecom Management",652131,"State Police",100,6950.9,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9728,"WebEx",659284,"State Police",100,35.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9729,"GIS-Geographic Information Ser",659290,"State Police",100,352.3,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9730,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9731,"Instant Messaging",652078,"State Police",100,345.8,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9732,"Shared Web Hosting",659282,"State Police",100,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9733,"Special Charges",659360,"State Police",100,169.06,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9734,"Telecom Management",652131,"State Police",100,6982.64,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9735,"GIS-Geographic Information Ser",659290,"State Police",100,352.3,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9736,"Commercial Charges",659340,"State Police",100,2062.45,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9737,"Labor Charges",659345,"State Police",100,6777.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9738,"Pager Process Fee",652160,"State Police",100,20.31,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9739,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9740,"AdmOp-PostageMeter/Postage",599036,"State Police",100,111.5,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-03T00:00:00",4716535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9741,"GR-Pension & Retirement Benefi",573503,"State Police",100,-35546.04,"Grants",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9742,"Prog Op-LAUNDRY&LINEN",539012,"State Police",100,3933.47,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9743,"Main - Cutting Tools",545046,"State Police",100,-1387.54,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9744,"Main - Motor Vehicles",533019,"State Police",100,2645.09,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-19T00:00:00",4719544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9745,"Off-Office Supplies",546002,"State Police",100,-33.5,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9746,"Prog Op-LAUNDRY&LINEN",539012,"State Police",100,4017.84,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-11T00:00:00",4693481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9747,"Mot Veh Ex -Suspension",541035,"State Police",100,-5.37,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9748,"AdmOp-Storage",599119,"State Police",100,-288.1,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9749,"GR-Pension & Retirement Benefi",573503,"State Police",100,-53139.37,"Grants",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-22T00:00:00",4757464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9750,"FICA - Medicare",516004,"State Police",100,-35.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9751,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,-400,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9752,"AdmOp-PostageMeter/Postage",599036,"State Police",100,119.06,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-02T00:00:00",4695233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9753,"AdmOp-Cable Service",599034,"State Police",100,-303.92,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9754,"SpOpSp-Safety",547032,"State Police",100,-4275,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9755,"Eqp Main-SmallToolsImplements",545008,"State Police",100,-1330.9,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9756,"SpOp - Industrial Gases",547129,"State Police",100,-10,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9757,"AdmOp-Freight & Express",599042,"State Police",100,-115,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9758,"Shop equipment",555539,"State Police",100,-16382.75,"Capital Costs",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9759,"Main - Motor Vehicles",533019,"State Police",100,5729.22,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-21T00:00:00",4701080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9760,"MedVet-Lab Supply",548046,"State Police",100,-5703.91,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-14T00:00:00",4737877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9761,"Eqp Main-SmallToolsImplements",545008,"State Police",100,-23.18,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9762,"Main - Motor Vehicles",533019,"State Police",100,-26740.85,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-19T00:00:00",4745002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9763,"AdmOp-PostageMeter/Postage",599036,"State Police",100,72.25,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-04T00:00:00",4716845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9764,"Prog Op-LAUNDRY&LINEN",539012,"State Police",100,358.65,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-05T00:00:00",4710180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9765,"Prog Op-FOOD PROCESSING",539014,"State Police",100,31.8,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9766,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.32,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-05T00:00:00",4689361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9767,"AdmOp-PostageMeter/Postage",599036,"State Police",100,104.03,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-01T00:00:00",4735670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9768,"Eqp Main-Repair parts",545006,"State Police",100,-499.98,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9769,"AdmOp-Cable Service",599034,"State Police",100,-151.96,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-31T00:00:00",4727605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9770,"SpOp - Safety -Apparel",547160,"State Police",100,-15198,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-14T00:00:00",4737877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9771,"MedVet-LabSupply-GenMedical",548113,"State Police",100,-18749.1,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-14T00:00:00",4737877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9772,"MedVet-Lab Supply",548046,"State Police",100,-195.27,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9773,"GR-Pension & Retirement Benefi",573503,"State Police",100,-35637.91,"Grants",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-16T00:00:00",4716777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9774,"GR-Pension & Retirement Benefi",573503,"State Police",100,-36572.67,"Grants",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-10T00:00:00",4692286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9775,"AdmOp-PostageMeter/Postage",599036,"State Police",100,89.56,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-02T00:00:00",4715644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9776,"Mot Veh Ex -Suspension",541035,"State Police",100,-109.26,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9777,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,3609.04,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-19T00:00:00",4719544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9778,"Eqp Main-Repair parts",545006,"State Police",100,-672,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-19T00:00:00",4747294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9779,"FICA - Medicare",516004,"State Police",100,-177.47,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-09T00:00:00",4734790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9780,"FICA - Medicare",516004,"State Police",100,-218.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-13T00:00:00",4736939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9781,"Eqp Main-Repair parts",545006,"State Police",100,-500,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9782,"MedVet-RX Drugs",548012,"State Police",100,-7910,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-14T00:00:00",4737877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9783,"MedVet-Lab Supply",548046,"State Police",100,-7328,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-19T00:00:00",4747294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9784,"AdmOp-Film Processing",599043,"State Police",100,-56.16,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9785,"AdmOp-Cable Service",599034,"State Police",100,-151.96,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-08T00:00:00",4710981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9786,"AdmOp - Art & Design",599107,"State Police",100,-201.6,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9787,"Main - Equip Main Agreement",533004,"State Police",100,-370,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-19T00:00:00",4747294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9788,"Energy - Heating fuel",520208,"State Police",100,-10.2,"Utilities",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9789,"FICA - Medicare",516004,"State Police",100,-135.53,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-16T00:00:00",4740901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9790,"AdmOp-PostageMeter/Postage",599036,"State Police",100,92.46,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-05T00:00:00",4722461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9791,"Fac Main - Elec - Wiring",543060,"State Police",100,-238.25,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9792,"GR-Pension & Retirement Benefi",573503,"State Police",100,-35798.04,"Grants",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-29T00:00:00",4762628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9793,"Main-BuildMat-General",543069,"State Police",100,-6977.76,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9794,"Energy - Heating fuel",520208,"State Police",100,-10.2,"Utilities",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9795,"Fac Main -Cleaning",543020,"State Police",100,-138.59,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9796,"FICA - Medicare",516004,"State Police",100,-240.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9797,"FICA - Medicare",516004,"State Police",100,-34.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-26T00:00:00",4759264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9798,"Main-BuildMat-General",543069,"State Police",100,-4957.34,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-23T00:00:00",4758216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9799,"Eqp Main-Cleaning",545002,"State Police",100,-486.15,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9800,"Main - Cutting Tools",545046,"State Police",100,-225,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9801,"FICA - Medicare",516004,"State Police",100,-0.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-05-25T00:00:00",4723554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9802,"Fac Main - Elec - Lighting",543057,"State Police",100,-958.88,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-19T00:00:00",4747294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9803,"Main - Painting-Supls&Eq",543064,"State Police",100,-778,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9804,"Main - LANDSCAPING",532026,"State Police",100,-1783,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-19T00:00:00",4747294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9805,"Prog Op-FOOD PROCESSING",539014,"State Police",100,25.44,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-06T00:00:00",4731875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9806,"Fac Main -Cleaning",543020,"State Police",100,-568.76,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9807,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,12486.7,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-21T00:00:00",4701080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9808,"Off-Planners",546024,"State Police",100,-1409.35,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9809,"Prog Op-FOOD PROCESSING",539014,"State Police",100,126.45,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-12T00:00:00",4735932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9810,"Eqp Main-SmallToolsImplements",545008,"State Police",100,-397.68,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9811,"GR-Pension & Retirement Benefi",573503,"State Police",100,-36513.55,"Grants",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-04-04T00:00:00",4688369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9812,"Main-BuildMat-General",543069,"State Police",100,-1399.95,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-06-21T00:00:00",4756615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9813,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3913.8,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-11T00:00:00",4713849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9814,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2333.95,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-24T00:00:00",4701983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9815,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,888.48,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9816,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-8952.52,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9817,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1209.97,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9818,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2389.94,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-13T00:00:00",4736894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9819,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2437.74,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-10T00:00:00",4692308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9820,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-9819.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9821,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1138.02,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9822,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,10742.67,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-19T00:00:00",4699359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9823,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-717.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-21T00:00:00",4756499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9824,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-8083.58,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9825,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1671.25,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9826,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1150.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9827,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-934.73,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9828,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6739.03,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9829,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3744.74,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9830,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-34.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9831,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-28.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9832,"Payroll Social Security",516003,"Brd of Animal Health",351,-82.03,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9833,"Payroll Social Security",516003,"Brd of Animal Health",351,-83.97,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9834,"Payroll Social Security",516003,"Brd of Animal Health",351,-168.31,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-24T00:00:00",4701983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9835,"Payroll Social Security",516003,"Brd of Animal Health",351,-593.65,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9836,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-117.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-11T00:00:00",4713849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9837,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-294.59,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9838,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-73.13,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-10T00:00:00",4692308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9839,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-50.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9840,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-112.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9841,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-268.58,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9842,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-36.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9843,"Payroll Social Security",516003,"Brd of Animal Health",351,-171,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-13T00:00:00",4736894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9844,"Payroll Social Security",516003,"Brd of Animal Health",351,-258.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9845,"Payroll Social Security",516003,"Brd of Animal Health",351,-179.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-10T00:00:00",4692308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9846,"Payroll Social Security",516003,"Brd of Animal Health",351,-697.27,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9847,"Payroll Social Security",516003,"Brd of Animal Health",351,-481.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9848,"Payroll Social Security",516003,"Brd of Animal Health",351,-123.47,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9849,"Payroll Social Security",516003,"Brd of Animal Health",351,-68.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9850,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-242.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9851,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-71.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-13T00:00:00",4736894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9852,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-202.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9853,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-70.02,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-24T00:00:00",4701983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9854,"Payroll Social Security",516003,"Brd of Animal Health",351,-279.12,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-11T00:00:00",4713849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9855,"Payroll Social Security",516003,"Brd of Animal Health",351,-646.43,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9856,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-127.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9857,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-129.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9858,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1002.68,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9859,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-261.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-24T00:00:00",4701983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9860,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-104.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9861,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1099.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9862,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-135.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9863,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-187.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9864,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-251.99,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9865,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-267.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-13T00:00:00",4736894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9866,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1518.04,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9867,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1130.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9868,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1225.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9869,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-419.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9870,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-273.04,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-10T00:00:00",4692308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9871,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-438.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-11T00:00:00",4713849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9872,"Payroll Disability",519006,"Brd of Animal Health",351,-14.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9873,"Payroll Disability",519006,"Brd of Animal Health",351,-109.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9874,"Payroll Disability",519006,"Brd of Animal Health",351,-68.49,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-11T00:00:00",4713849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9875,"Payroll Disability",519006,"Brd of Animal Health",351,-42.67,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-10T00:00:00",4692308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9876,"Payroll Disability",519006,"Brd of Animal Health",351,-10.89,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9877,"Payroll Disability",519006,"Brd of Animal Health",351,-41.82,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-13T00:00:00",4736894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9878,"Payroll Disability",519006,"Brd of Animal Health",351,-136.44,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9879,"Payroll Disability",519006,"Brd of Animal Health",351,-65.54,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9880,"Payroll Disability",519006,"Brd of Animal Health",351,-21.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9881,"Payroll Disability",519006,"Brd of Animal Health",351,-155.63,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9882,"Payroll Disability",519006,"Brd of Animal Health",351,-26.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9883,"Payroll Disability",519006,"Brd of Animal Health",351,-130.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9884,"Payroll Disability",519006,"Brd of Animal Health",351,-40.84,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-24T00:00:00",4701983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9885,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-730.89,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9886,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-754.77,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9887,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-905.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9888,"Vision Care",518800,"Brd of Animal Health",351,-1.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-13T00:00:00",4736894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9889,"Vision Care",518800,"Brd of Animal Health",351,-2.54,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9890,"Vision Care",518800,"Brd of Animal Health",351,-0.86,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9891,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1659.77,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9892,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-143.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9893,"Vision Care",518800,"Brd of Animal Health",351,-8.32,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9894,"Vision Care",518800,"Brd of Animal Health",351,-0.73,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9895,"Vision Care",518800,"Brd of Animal Health",351,-0.93,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9896,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-267.97,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-10T00:00:00",4692308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9897,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-354.62,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-24T00:00:00",4701983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9898,"Vision Care",518800,"Brd of Animal Health",351,-7.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9899,"Vision Care",518800,"Brd of Animal Health",351,-1.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-24T00:00:00",4701983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9900,"Vision Care",518800,"Brd of Animal Health",351,-6.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9901,"Vision Care",518800,"Brd of Animal Health",351,-9.17,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9902,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-171.71,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9903,"Vision Care",518800,"Brd of Animal Health",351,-1.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-10T00:00:00",4692308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9904,"Vision Care",518800,"Brd of Animal Health",351,-0.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9905,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-2.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9906,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9907,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9908,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-10T00:00:00",4692308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9909,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9910,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.92,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9911,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-11T00:00:00",4713849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9912,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-637.87,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-11T00:00:00",4713849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9913,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-13T00:00:00",4736894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9914,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-479.85,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-13T00:00:00",4736894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9915,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9916,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-24T00:00:00",4701983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9917,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.63,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9918,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9919,"Vision Care",518800,"Brd of Animal Health",351,-2.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-11T00:00:00",4713849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9920,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9921,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-10T00:00:00",4692308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9922,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.4,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9923,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-24.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9924,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-24T00:00:00",4701983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9925,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-75.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9926,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9927,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9928,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-46.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9929,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-52.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9930,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-19.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-11T00:00:00",4713849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9931,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.07,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-10T00:00:00",4692308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9932,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-12.98,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9933,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.8,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9934,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9935,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9936,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9937,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.68,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-24T00:00:00",4701983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9938,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.29,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9939,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.25,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9940,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-67.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9941,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.85,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-13T00:00:00",4736894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9942,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-9.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9943,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-11T00:00:00",4713849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9944,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-11.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9945,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-12.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-13T00:00:00",4736894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9946,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-8.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9947,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-95.96,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9948,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-22.13,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9949,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-53.31,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-11T00:00:00",4713849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9950,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-38.98,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-13T00:00:00",4736894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9951,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-109.27,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9952,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-22.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-10T00:00:00",4692308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9953,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-13.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9954,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-139.49,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9955,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-20.92,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-24T00:00:00",4701983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9956,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-63.04,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9957,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-34.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-11T00:00:00",4713849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9958,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-10.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9959,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-17.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9960,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-83.71,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9961,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-79.76,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9962,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-22.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-13T00:00:00",4736894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9963,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-29.83,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-24T00:00:00",4701983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9964,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-112.29,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9965,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-116.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9966,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-95.12,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9967,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-20.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-10T00:00:00",4692308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9968,"Seat Charge",652072,"Brd of Animal Health",351,1807.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9969,"Centralized accounting service",659208,"Brd of Animal Health",351,984.63,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9970,"HR Application Services",659295,"Brd of Animal Health",351,1013,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9971,"Virtual Server Hosting",659262,"Brd of Animal Health",351,95.93,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9972,"Labor Charges",659345,"Brd of Animal Health",351,254.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9973,"Special Charges",659360,"Brd of Animal Health",351,10.39,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9974,"Labor Charges",659345,"Brd of Animal Health",351,280.4,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9975,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1330,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9976,"Financial Application Services",659294,"Brd of Animal Health",351,734,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9977,"Financial Application Services",659294,"Brd of Animal Health",351,734,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9978,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,540,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9979,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,3123.48,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9980,"Centralized accounting service",659208,"Brd of Animal Health",351,984.63,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9981,"Special Charges",659360,"Brd of Animal Health",351,10.39,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9982,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1330,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9983,"Labor Charges",659345,"Brd of Animal Health",351,280.4,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9984,"Parts charges",654335,"Brd of Animal Health",351,273.36,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9985,"Seat Charge",652072,"Brd of Animal Health",351,1738,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9986,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,540,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9987,"State in-house product charges",654320,"Brd of Animal Health",351,12.94,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9988,"HR Service Fees",659900,"Brd of Animal Health",351,2595.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9989,"Special Charges",659360,"Brd of Animal Health",351,-10.39,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9990,"Centralized accounting service",659208,"Brd of Animal Health",351,984.63,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9991,"Centralized accounting service",659208,"Brd of Animal Health",351,984.63,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9992,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,540,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9993,"Financial Application Services",659294,"Brd of Animal Health",351,734,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9994,"Centralized accounting service",659208,"Brd of Animal Health",351,984.63,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9995,"Cellular Phone Service",652110,"Brd of Animal Health",351,2164.88,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9996,"Cellular Phone Service",652110,"Brd of Animal Health",351,2082.95,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9997,"Parts charges",654335,"Brd of Animal Health",351,677.18,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9998,"HR Application Services",659295,"Brd of Animal Health",351,1013,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9999,"Cellular Phone Service",652110,"Brd of Animal Health",351,2075.72,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10000,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1330,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10001,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,182,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10002,"HR Service Fees",659900,"Brd of Animal Health",351,-1196.15,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10003,"Parts charges",654335,"Brd of Animal Health",351,-677.18,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10004,"Special Charges",659360,"Brd of Animal Health",351,5.81,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10005,"Parts charges",654335,"Brd of Animal Health",351,677.18,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10006,"Seat Charge",652072,"Brd of Animal Health",351,1738,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10007,"Labor Charges",659345,"Brd of Animal Health",351,-280.4,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10008,"Shared SAN Storage",659270,"Brd of Animal Health",351,428.04,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10009,"Extranet FTP Services",652360,"Brd of Animal Health",351,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10010,"Extranet FTP Services",652360,"Brd of Animal Health",351,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10011,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10012,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1486.8,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10013,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10014,"Outside product charges",654330,"Brd of Animal Health",351,63.75,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-05T00:00:00",4689497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10015,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1534,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10016,"Site to Site VPN",652331,"Brd of Animal Health",351,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10017,"Outside product charges",654330,"Brd of Animal Health",351,46.32,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10018,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10019,"Archive E-mail Storage",652076,"Brd of Animal Health",351,0.62,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10020,"Telecom Management",652131,"Brd of Animal Health",351,168.5,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10021,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1486.8,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10022,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10023,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10024,"Extranet FTP Services",652360,"Brd of Animal Health",351,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10025,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,119,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10026,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10027,"Shredding Services",659370,"Brd of Animal Health",351,21,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10028,"Outside product charges",654330,"Brd of Animal Health",351,179.68,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-05T00:00:00",4689514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10029,"Commercial Charges",659340,"Brd of Animal Health",351,-76.95,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10030,"Motor Pool Charges",659355,"Brd of Animal Health",351,38,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10031,"Telecom Management",652131,"Brd of Animal Health",351,168.5,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10032,"Archive E-mail Storage",652076,"Brd of Animal Health",351,17.84,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10033,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10034,"Archive E-mail Storage",652076,"Brd of Animal Health",351,0.48,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10035,"Telecom Management",652131,"Brd of Animal Health",351,168.5,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10036,"Commercial Charges",659340,"Brd of Animal Health",351,76.95,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10037,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,54.2,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10038,"Site to Site VPN",652331,"Brd of Animal Health",351,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10039,"HR Service Fees",659900,"Brd of Animal Health",351,-7176.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-13T00:00:00",4696263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10040,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,54.2,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10041,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,83.4,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10042,"Site to Site VPN",652331,"Brd of Animal Health",351,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10043,"HR Application Services",659295,"Brd of Animal Health",351,1013,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10044,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,177,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10045,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,73.46,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10046,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,16.01,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10047,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10048,"HR Service Fees",659900,"Brd of Animal Health",351,2621.35,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-05T00:00:00",4689492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10049,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-08T00:00:00",4733832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10050,"Database Hosting",659266,"Brd of Animal Health",351,965.29,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-08T00:00:00",4690580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10051,"Commercial Charges",659340,"Brd of Animal Health",351,76.95,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10052,"HR Service Fees",659900,"Brd of Animal Health",351,1425.2,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-02T00:00:00",4707607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10053,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,177,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-08T00:00:00",4712765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10054,"Payroll Salaries & Wages",510101,"Health",400,-7937.67,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10055,"Payroll Salaries & Wages",510101,"Health",400,3023.9,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10056,"AdmOp-PostageMeter/Postage",599036,"Brd of Animal Health",351,10.57,"Administrative and Operating Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-03T00:00:00",4716557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10057,"Payroll Salaries & Wages",510101,"Health",400,2220.36,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10058,"Payroll PERF State Share",517005,"Health",400,-977.86,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10059,"Payroll PERF State Share",517005,"Health",400,803.69,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10060,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-6.56,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-22T00:00:00",4757437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10061,"Payroll PERF State Share",517005,"Health",400,181.58,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10062,"Payroll PERF State Share",517005,"Health",400,-1273.2,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10063,"Mot Veh Ex - Parts & Supplies",541010,"Brd of Animal Health",351,635.88,"Supplies, Parts and Materials",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-13T00:00:00",4696186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10064,"Payroll PERF State Share",517005,"Health",400,-1691.42,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10065,"Payroll PERF State Share",517005,"Health",400,-170.7,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4737867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10066,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-8.82,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-17T00:00:00",4717928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10067,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,1990.75,"Transfers Out",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-03T00:00:00",4687503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10068,"Payroll Salaries & Wages",510101,"Health",400,1224.34,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10069,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1455.78,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-15T00:00:00",4715445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10070,"Payroll PERF State Share",517005,"Health",400,248.66,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10071,"Payroll Salaries & Wages",510101,"Health",400,4764.62,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10072,"Payroll PERF State Share",517005,"Health",400,338.69,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10073,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,28.11,"Contractual Services",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-13T00:00:00",4696186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10074,"Payroll Salaries & Wages",510101,"Health",400,-237.12,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10075,"Payroll Salaries & Wages",510101,"Health",400,7175.77,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10076,"Payroll Salaries & Wages",510101,"Health",400,1621.15,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10077,"Real Estate Rentals",590110,"Brd of Animal Health",351,-6617.72,"Administrative and Operating Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-04-13T00:00:00",4696259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10078,"Payroll Salaries & Wages",510101,"Health",400,-13413.9,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10079,"Payroll Salaries & Wages",510101,"Health",400,0.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10080,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,36.02,"Contractual Services",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-20T00:00:00",4748598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10081,"Payroll PERF State Share",517005,"Health",400,-1001.06,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10082,"Payroll PERF State Share",517005,"Health",400,533.64,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10083,"Payroll Salaries & Wages",510101,"Health",400,-641.03,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4737867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10084,"Payroll PERF State Share",517005,"Health",400,-889.07,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10085,"Payroll Salaries & Wages",510101,"Health",400,-8938.13,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10086,"Payroll Salaries & Wages",510101,"Health",400,2972.24,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10087,"Payroll Salaries & Wages",510101,"Health",400,-159.8,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-07T00:00:00",4732805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10088,"Payroll PERF State Share",517005,"Health",400,-1341.86,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10089,"Mot Veh Ex - Parts & Supplies",541010,"Brd of Animal Health",351,72.29,"Supplies, Parts and Materials",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-20T00:00:00",4748598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10090,"Payroll Salaries & Wages",510101,"Health",400,1654.4,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10091,"Payroll Salaries & Wages",510101,"Health",400,-11981.14,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10092,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-34.56,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4730365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10093,"AdmOp-PostageMeter/Postage",599036,"Brd of Animal Health",351,4.34,"Administrative and Operating Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-05T00:00:00",4722489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10094,"AdmOp-PostageMeter/Postage",599036,"Brd of Animal Health",351,6.26,"Administrative and Operating Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-02T00:00:00",4695257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10095,"Payroll PERF State Share",517005,"Health",400,185.3,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10096,"Payroll PERF State Share",517005,"Health",400,332.9,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10097,"Payroll Salaries & Wages",510101,"Health",400,-8730.2,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10098,"Payroll Salaries & Wages",510101,"Health",400,-11417.81,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10099,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,39.76,"Contractual Services",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-18T00:00:00",4718879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10100,"Payroll Perf St Pd Em COntr",517003,"Health",400,90.57,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10101,"Payroll Perf St Pd Em COntr",517003,"Health",400,142.96,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10102,"Payroll Perf St Pd Em COntr",517003,"Health",400,-268.1,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10103,"Payroll Perf St Pd Em COntr",517003,"Health",400,66.64,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10104,"Payroll Perf St Pd Em COntr",517003,"Health",400,89.16,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10105,"Payroll Perf St Pd Em COntr",517003,"Health",400,-238.19,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10106,"Payroll Perf St Pd Em COntr",517003,"Health",400,215.3,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10107,"Payroll Perf St Pd Em COntr",517003,"Health",400,49.63,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10108,"Payroll Perf St Pd Em COntr",517003,"Health",400,-359.41,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10109,"Payroll Perf St Pd Em COntr",517003,"Health",400,-453.11,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10110,"Payroll Perf St Pd Em COntr",517003,"Health",400,-261.96,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10111,"Payroll Perf St Pd Em COntr",517003,"Health",400,-402.47,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10112,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-6.95,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-29T00:00:00",4762683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10113,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-11.91,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-15T00:00:00",4738678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10114,"AdmOp-PostageMeter/Postage",599036,"Brd of Animal Health",351,7.23,"Administrative and Operating Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-02T00:00:00",4715665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10115,"Payroll PERF State Share",517005,"Health",400,-1502.43,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10116,"Payroll Salaries & Wages",510101,"Health",400,-15101.3,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10117,"AdmOp-PostageMeter/Postage",599036,"Brd of Animal Health",351,6.76,"Administrative and Operating Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-04T00:00:00",4716866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10118,"Payroll Perf St Pd Em COntr",517003,"Health",400,48.63,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10119,"Mot Veh Ex - Parts & Supplies",541010,"Brd of Animal Health",351,704.62,"Supplies, Parts and Materials",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-05-18T00:00:00",4718879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10120,"AdmOp-PostageMeter/Postage",599036,"Brd of Animal Health",351,4.34,"Administrative and Operating Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-06-01T00:00:00",4735697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10121,"Payroll Social Security",516003,"Health",400,360.99,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10122,"Payroll Social Security",516003,"Health",400,-165.06,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10123,"Payroll Social Security",516003,"Health",400,168.22,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10124,"Payroll Social Security",516003,"Health",400,-868.42,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10125,"Payroll Social Security",516003,"Health",400,-989.24,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10126,"Payroll Social Security",516003,"Health",400,207.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10127,"Payroll Social Security",516003,"Health",400,212.78,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10128,"Payroll Social Security",516003,"Health",400,543.81,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10129,"Anthem Trad High Deductible",518105,"Health",400,307.62,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10130,"Payroll Employee Assistance",518901,"Health",400,-2.66,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10131,"Anthem Trad High Deductible",518105,"Health",400,142.41,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10132,"Payroll Employee Assistance",518901,"Health",400,0.48,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10133,"Payroll Employee Assistance",518901,"Health",400,-2.62,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10134,"Vision Care",518800,"Health",400,-7.21,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10135,"Payroll Disability",519006,"Health",400,52.93,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10136,"Payroll Employee Assistance",518901,"Health",400,-2.25,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10137,"Payroll Disability",519006,"Health",400,-236.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10138,"Payroll Employee Assistance",518901,"Health",400,-3.71,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10139,"Anthem Trad High Deductible",518105,"Health",400,-1538.07,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10140,"Payroll Employee Assistance",518901,"Health",400,0.98,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10141,"Anthem Trad High Deductible",518105,"Health",400,490,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10142,"Vision Care",518800,"Health",400,2.21,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10143,"Payroll Social Security",516003,"Health",400,112.93,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10144,"Payroll Disability",519006,"Health",400,-247.08,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10145,"Anthem Trad High Deductible",518105,"Health",400,-2645.09,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10146,"Vision Care",518800,"Health",400,2.22,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10147,"Payroll Social Security",516003,"Health",400,-112.93,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-07T00:00:00",4732805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10148,"Anthem Trad High Deductible",518105,"Health",400,-3588.68,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10149,"Vision Care",518800,"Health",400,-3.5,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10150,"Payroll Social Security",516003,"Health",400,-609.55,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10151,"Payroll Employee Assistance",518901,"Health",400,-1.71,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10152,"Anthem Trad High Deductible",518105,"Health",400,-2830,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10153,"Payroll Employee Assistance",518901,"Health",400,0.66,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10154,"Payroll Employee Assistance",518901,"Health",400,-2.82,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10155,"Payroll Disability",519006,"Health",400,52.02,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10156,"Anthem Trad High Deductible",518105,"Health",400,-1413.87,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10157,"Payroll Social Security",516003,"Health",400,-1110.08,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10158,"Payroll Disability",519006,"Health",400,83.38,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10159,"Payroll Disability",519006,"Health",400,-195.47,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10160,"Payroll Employee Assistance",518901,"Health",400,-1.93,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10161,"Payroll Disability",519006,"Health",400,31.48,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10162,"Payroll Perf St Pd Em COntr",517003,"Health",400,-340.99,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10163,"Payroll Employee Assistance",518901,"Health",400,0.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10164,"Payroll Disability",519006,"Health",400,-162.86,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10165,"Vision Care",518800,"Health",400,1.1,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10166,"Payroll Social Security",516003,"Health",400,-613.95,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10167,"Vision Care",518800,"Health",400,1.77,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10168,"Vision Care",518800,"Health",400,3.35,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10169,"Payroll Disability",519006,"Health",400,-331.58,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10170,"Vision Care",518800,"Health",400,-0.16,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10171,"Anthem Trad High Deductible",518105,"Health",400,453.98,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10172,"Payroll Social Security",516003,"Health",400,-811.36,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10173,"Payroll Social Security",516003,"Health",400,-600.29,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10174,"Payroll Disability",519006,"Health",400,125.57,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10175,"Payroll Employee Assistance",518901,"Health",400,0.48,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10176,"Vision Care",518800,"Health",400,-7.35,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10177,"Vision Care",518800,"Health",400,1.91,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10178,"Vision Care",518800,"Health",400,-4.54,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10179,"Vision Care",518800,"Health",400,1.05,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10180,"Payroll Disability",519006,"Health",400,38.84,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10181,"Vision Care",518800,"Health",400,-0.87,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10182,"Payroll Employee Assistance",518901,"Health",400,0.3,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10183,"Anthem Trad High Deductible",518105,"Health",400,230.68,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10184,"Payroll Disability",519006,"Health",400,28.37,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10185,"Payroll Social Security",516003,"Health",400,118.14,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10186,"Payroll Disability",519006,"Health",400,-221.52,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10187,"Payroll Disability",519006,"Health",400,-305.07,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10188,"Anthem Trad High Deductible",518105,"Health",400,-1814.12,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10189,"Vision Care",518800,"Health",400,-2.19,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10190,"Anthem Trad High Deductible",518105,"Health",400,-2580.02,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10191,"Payroll Employee Assistance",518901,"Health",400,0.63,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10192,"Anthem Trad High Deductible",518105,"Health",400,455.88,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10193,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.41,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10194,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,32.07,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10195,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-252.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10196,"Payroll Life Insurance",518606,"Health",400,2.13,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10197,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-703.4,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10198,"Payroll Life Insurance",518606,"Health",400,-4.71,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10199,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-148.66,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10200,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,16.27,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10201,"Payroll Def Comp - StateMatch",519503,"Health",400,-45.1,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10202,"Payroll Life Insurance",518606,"Health",400,1.59,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10203,"Payroll Life Insurance",518606,"Health",400,3.93,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10204,"Payroll Def Comp - StateMatch",519503,"Health",400,-94.3,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10205,"Payroll Life Insurance",518606,"Health",400,-7.27,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10206,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-100.37,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10207,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-211.9,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10208,"Payroll Life Insurance",518606,"Health",400,-2.38,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10209,"Payroll Def Comp - StateMatch",519503,"Health",400,17.1,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10210,"Payroll Def Comp - StateMatch",519503,"Health",400,-58.5,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10211,"Payroll Def Comp - StateMatch",519503,"Health",400,14.66,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10212,"Payroll Life Insurance",518606,"Health",400,4.41,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10213,"Payroll Def Comp - StateMatch",519503,"Health",400,-27.75,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10214,"Payroll Def Comp - StateMatch",519503,"Health",400,-73.9,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10215,"Payroll Life Insurance",518606,"Health",400,-2.14,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10216,"Payroll Life Insurance",518606,"Health",400,-8.03,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10217,"Payroll Life Insurance",518606,"Health",400,3.45,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10218,"Payroll Def Comp - StateMatch",519503,"Health",400,-34,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10219,"Payroll Def Comp - StateMatch",519503,"Health",400,8.09,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10220,"Payroll Life Insurance",518606,"Health",400,2.38,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10221,"Payroll Anthem Dental Trad",518796,"Health",400,24.2,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10222,"Payroll Anthem Dental Trad",518796,"Health",400,-95.45,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10223,"Payroll Anthem Dental Trad",518796,"Health",400,-45.73,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10224,"Local Unit Fed IndCost Reimb",583120,"Health",400,-336518.69,"Social Service Payments",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-10T00:00:00",4692268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10225,"Payroll Anthem Dental Trad",518796,"Health",400,-18.26,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10226,"Local Unit Fed IndCost Reimb",583120,"Health",400,-352747.58,"Social Service Payments",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-07T00:00:00",4732702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10227,"Local Unit Fed IndCost Reimb",583120,"Health",400,43.98,"Social Service Payments",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10228,"Payroll Anthem Dental Trad",518796,"Health",400,7.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10229,"Payroll Anthem Dental Trad",518796,"Health",400,-80.99,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10230,"Payroll Anthem Dental Trad",518796,"Health",400,15.6,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10231,"Payroll Anthem Dental Trad",518796,"Health",400,-48.31,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10232,"Payroll Anthem Dental Trad",518796,"Health",400,-96.87,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10233,"Payroll Anthem Dental Trad",518796,"Health",400,21.48,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4761563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10234,"Payroll Anthem Dental Trad",518796,"Health",400,23.56,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-28T00:00:00",4705114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10235,"Payroll Anthem Dental Trad",518796,"Health",400,-24.3,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10236,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-191.65,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10237,"Payroll Anthem Dental Trad",518796,"Health",400,15.57,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10238,"Local Unit Fed IndCost Reimb",583120,"Health",400,-360695.68,"Social Service Payments",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10239,"Payroll Def Comp - StateMatch",519503,"Health",400,-69.3,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10240,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-376.49,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10241,"Payroll Def Comp - StateMatch",519503,"Health",400,22.5,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10242,"Payroll Anthem Dental Trad",518796,"Health",400,12.48,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10243,"Cyber Security-Baseline",659304,"Health",400,12.1,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10244,"Cellular Phone Service",652110,"Health",400,13.52,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10245,"800# Service",652151,"Health",400,242.62,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10246,"HR Service Fees",659900,"Health",400,-14150.2,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4733580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10247,"Archive E-mail Storage",652076,"Health",400,386.66,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10248,"Virtual Server Hosting",659262,"Health",400,5.38,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10249,"HR Service Fees",659900,"Health",400,16.33,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10250,"Archive E-mail Storage",652076,"Health",400,13.04,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-21T00:00:00",4754085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10251,"Cyber Security-Baseline",659304,"Health",400,94.4,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-11T00:00:00",4713764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10252,"Non Contracted Long Distance",652155,"Health",400,862.84,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10253,"Telephone - Centrex",652130,"Health",400,654.48,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10254,"Cyber Security-Confidential",659302,"Health",400,9.25,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10255,"HR Service Fees",659900,"Health",400,9.69,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10256,"Cyber Security-Baseline",659304,"Health",400,14419.6,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10257,"Virtual Server Hosting",659262,"Health",400,7288.45,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10258,"Cyber Security-Confidential",659302,"Health",400,7819.2,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10259,"Cyber Security-Confidential",659302,"Health",400,7819.2,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10260,"Disaster Recovery",659052,"Health",400,287.58,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10261,"Non Contracted Long Distance",652155,"Health",400,0.12,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10262,"Cyber Security-Baseline",659304,"Health",400,14561.2,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10263,"Telephone - Remote",652137,"Health",400,3.84,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10264,"Shared Web Hosting",659282,"Health",400,651.83,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10265,"Physical Server Hosting",659260,"Health",400,500.22,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10266,"Non Contracted Long Distance",652155,"Health",400,945.77,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10267,"Remote IP Phone",652134,"Health",400,28.9,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-21T00:00:00",4754061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10268,"Telephone - Centrex",652130,"Health",400,0.53,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10269,"Database Hosting",659266,"Health",400,4889.6,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10270,"800# Service",652151,"Health",400,0.16,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10271,"Cyber Security-Baseline",659304,"Health",400,1585.15,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10272,"Seat Charge",652072,"Health",400,34.7,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10273,"Telephone - Centrex",652130,"Health",400,0.3,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10274,"Long Distance",652150,"Health",400,0.01,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10275,"Disaster Recovery",659052,"Health",400,1.1,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10276,"Database Hosting",659266,"Health",400,972.04,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10277,"Cyber Security-Baseline",659304,"Health",400,14537.6,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10278,"Citrix",652370,"Health",400,339.48,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10279,"Non Contracted Long Distance",652155,"Health",400,0.05,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10280,"Shared SAN Storage",659270,"Health",400,1598.89,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10281,"HR Service Fees",659900,"Health",400,26.06,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10282,"HR Service Fees",659900,"Health",400,23337.65,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-02T00:00:00",4707611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10283,"Citrix",652370,"Health",400,198.03,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10284,"Cyber Security-Baseline",659304,"Health",400,118,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-21T00:00:00",4754085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10285,"Shared SAN Storage",659270,"Health",400,3522.92,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10286,"Seat Charges Non-Network",652074,"Health",400,1.2,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10287,"Seat Charge",652072,"Health",400,417.12,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-21T00:00:00",4754085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10288,"Cellular Phone Service",652110,"Health",400,7.31,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10289,"Disaster Recovery",659052,"Health",400,287.58,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10290,"Disaster Recovery",659052,"Health",400,216.75,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10291,"Telephone - Remote",652137,"Health",400,1.5,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10292,"Acrobat Pro Subscription",652393,"Health",400,527,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10293,"Remote IP Phone",652134,"Health",400,4764.16,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10294,"Cellular Phone Service",652110,"Health",400,20.78,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10295,"HR Service Fees",659900,"Health",400,23337.65,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10296,"Cyber Security-Baseline",659304,"Health",400,23.6,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-11T00:00:00",4692778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10297,"Acrobat Pro Subscription",652393,"Health",400,0.38,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10298,"Disaster Recovery",659052,"Health",400,287.58,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10299,"Remote IP Phone",652134,"Health",400,2.74,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10300,"Telephone - Centrex",652130,"Health",400,654.48,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10301,"Cyber Security-Confidential",659302,"Health",400,2210.15,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10302,"Database Hosting",659266,"Health",400,5102.77,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10303,"Long Distance",652150,"Health",400,0.04,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10304,"Seat Charge",652072,"Health",400,37679.84,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10305,"Archive E-mail Storage",652076,"Health",400,28.68,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-11T00:00:00",4713764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10306,"Seat Charges Non-Network",652074,"Health",400,0.45,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10307,"Seat Charges Non-Network",652074,"Health",400,245,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10308,"Seat Charge",652072,"Health",400,93.27,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10309,"Remote IP Phone",652134,"Health",400,7.29,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10310,"Long Distance",652150,"Health",400,20.22,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10311,"Citrix",652370,"Health",400,0.05,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10312,"Acrobat Pro Subscription",652393,"Health",400,592,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10313,"Seat Charge",652072,"Health",400,59.11,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10314,"Long Distance",652150,"Health",400,16.92,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10315,"800# Service",652151,"Health",400,263.1,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10316,"800# Service",652151,"Health",400,227.84,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10317,"Lease Rate",659350,"Health",400,820.65,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10318,"Shared Web Hosting",659282,"Health",400,2594.34,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10319,"Cyber Security-Baseline",659304,"Health",400,26.4,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10320,"Citrix",652370,"Health",400,311.19,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10321,"Virtual Server Hosting",659262,"Health",400,6796.64,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10322,"Telephone - Remote",652137,"Health",400,444.74,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10323,"Database Hosting",659266,"Health",400,5087.7,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10324,"Citrix",652370,"Health",400,0.08,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10325,"Database Hosting",659266,"Health",400,7.61,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10326,"Shared SAN Storage",659270,"Health",400,9.76,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10327,"Seat Charge",652072,"Health",400,69.52,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-11T00:00:00",4692778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10328,"Physical Server Hosting",659260,"Health",400,1493.19,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10329,"Non Contracted Long Distance",652155,"Health",400,0.01,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10330,"Citrix",652370,"Health",400,0.07,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10331,"Physical Server Hosting",659260,"Health",400,1493.19,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10332,"HR Service Fees",659900,"Health",400,-15219.1,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-19T00:00:00",4719516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10333,"Telephone - Centrex",652130,"Health",400,0.78,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10334,"Lease Rate",659350,"Health",400,5084.19,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10335,"Shared SAN Storage",659270,"Health",400,2814.16,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10336,"Shared SAN Storage",659270,"Health",400,3080.96,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10337,"Remote IP Phone",652134,"Health",400,4831.48,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10338,"Telephone - Remote",652137,"Health",400,2.4,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10339,"Seat Charges Non-Network",652074,"Health",400,0.91,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10340,"Acrobat Pro Subscription",652393,"Health",400,527,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10341,"Acrobat Pro Subscription",652393,"Health",400,0.24,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10342,"HR Service Fees",659900,"Health",400,21887,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-02T00:00:00",4730197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10343,"Physical Server Hosting",659260,"Health",400,2.49,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10344,"Long Distance",652150,"Health",400,0.03,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10345,"Acrobat Pro Subscription",652393,"Health",400,0.62,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10346,"Telephone - Remote",652137,"Health",400,486.54,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10347,"Seat Charges Non-Network",652074,"Health",400,245,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10348,"Archive E-mail Storage",652076,"Health",400,0.33,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10349,"Cellular Phone Service",652110,"Health",400,5217.93,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10350,"Remote IP Phone",652134,"Health",400,4807.36,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10351,"Shared Web Hosting",659282,"Health",400,2.54,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10352,"Archive E-mail Storage",652076,"Health",400,0.26,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10353,"Seat Charge",652072,"Health",400,36984.64,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10354,"Physical Server Hosting",659260,"Health",400,1493.19,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10355,"Archive E-mail Storage",652076,"Health",400,0.57,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10356,"Cellular Phone Service",652110,"Health",400,4684.89,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10357,"Shared Web Hosting",659282,"Health",400,2594.34,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10358,"Virtual Server Hosting",659262,"Health",400,6653.73,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10359,"Non Contracted Long Distance",652155,"Health",400,1571.78,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10360,"Archive E-mail Storage",652076,"Health",400,329.43,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10361,"800# Service",652151,"Health",400,0.05,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10362,"Extranet FTP Services",652360,"Health",400,40.56,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10363,"Instant Messaging",652078,"Health",400,3.64,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-21T00:00:00",4754085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10364,"Special Charges",659360,"Health",400,-40.36,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10365,"Outside product charges",654330,"Health",400,83.38,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10366,"Instant Messaging",652078,"Health",400,1.82,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-11T00:00:00",4713764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10367,"Telecom Management",652131,"Health",400,3.37,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-11T00:00:00",4713712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10368,"Transactions",659207,"Health",400,261.88,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10369,"Financial Application Services",659294,"Health",400,27110,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10370,"Telecom Management",652131,"Health",400,1716.55,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10371,"Outside product charges",654330,"Health",400,420.3,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10372,"Special Charges",659360,"Health",400,23.93,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10373,"Outside product charges",654330,"Health",400,29.43,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-15T00:00:00",4738719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10374,"Telecom Management",652131,"Health",400,1692.3,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10375,"PC Refresh Upgrade",653901,"Health",400,1861,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10376,"Job Production",659210,"Health",400,4.83,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10377,"Workstation Software Licenses",659306,"Health",400,27.1,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10378,"HR Application Services",659295,"Health",400,7848,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10379,"PC Refresh Upgrade",653901,"Health",400,201,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10380,"Disk Megabytes Allocated",659220,"Health",400,235.5,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10381,"PC Refresh Upgrade",653901,"Health",400,2913,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10382,"Oracle Application Hosting",659283,"Health",400,942.44,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10383,"Email",652073,"Health",400,1375.22,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10384,"Extranet FTP Services",652360,"Health",400,40.56,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10385,"Workstation Software Licenses",659306,"Health",400,320.23,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10386,"Instant Messaging",652078,"Health",400,0.01,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10387,"Extranet FTP Services",652360,"Health",400,40.56,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10388,"Commercial Charges",659340,"Health",400,-3931.14,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10389,"Instant Messaging",652078,"Health",400,0.03,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10390,"Telecom Management",652131,"Health",400,6.74,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-21T00:00:00",4754061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10391,"Email",652073,"Health",400,1375.22,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10392,"Instant Messaging",652078,"Health",400,0.02,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10393,"Parts charges",654335,"Health",400,61.35,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10394,"Instant Messaging",652078,"Health",400,69.16,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10395,"Seat Charge NonNetworkPlus",652077,"Health",400,0.12,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10396,"Labor Charges",659345,"Health",400,626.62,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10397,"State in-house product charges",654320,"Health",400,96.95,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10398,"Project Success Center",659303,"Health",400,2970,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10399,"Workstation Software Licenses",659306,"Health",400,283.3,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10400,"Telecom Management",652131,"Health",400,1698.48,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10401,"Printing Service",659792,"Health",400,0.29,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10402,"Micrographic Services",654340,"Health",400,643.11,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-03T00:00:00",4687601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10403,"Email",652073,"Health",400,1375.22,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10404,"Sharepoint Online",659289,"Health",400,19,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10405,"Tape Accesses",659211,"Health",400,5.22,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10406,"Instant Messaging",652078,"Health",400,63.7,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10407,"Telecom Management",652131,"Health",400,2.3,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10408,"Seat Charge NonNetworkPlus",652077,"Health",400,30,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10409,"Motor Pool Charges",659355,"Health",400,1444,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10410,"Instant Messaging",652078,"Health",400,63.7,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10411,"Project Success Center",659303,"Health",400,1265,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10412,"Special Charges",659360,"Health",400,40.36,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10413,"Lease Rate",659350,"Health",400,820.65,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10414,"Job Production",659210,"Health",400,3.68,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10415,"Seat Charge NonNetworkPlus",652077,"Health",400,30,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10416,"Commercial Charges",659340,"Health",400,3931.14,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10417,"Labor Charges",659345,"Health",400,-25,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10418,"Financial Application Services",659294,"Health",400,27110,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10419,"Sharepoint Online",659289,"Health",400,19,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10420,"Job Production",659210,"Health",400,4.14,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10421,"Printing Service",659792,"Health",400,0.11,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10422,"Disk Megabytes Allocated",659220,"Health",400,243.35,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10423,"State in-house product charges",654320,"Health",400,96.95,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10424,"Parts charges",654335,"Health",400,272.67,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10425,"Disk Megabytes Allocated",659220,"Health",400,219.8,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10426,"Telecom Management",652131,"Health",400,1.39,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10427,"Special Charges",659360,"Health",400,40.36,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10428,"Storage Optn - Boxes",654739,"Health",400,0.27,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10429,"Transactions",659207,"Health",400,234.33,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10430,"Lease Rate",659350,"Health",400,-820.65,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10431,"Tape Accesses",659211,"Health",400,4.64,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10432,"Labor Charges",659345,"Health",400,25,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10433,"Parts charges",654335,"Health",400,-61.35,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10434,"HR Application Services",659295,"Health",400,7848,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10435,"Seat Charge NonNetworkPlus",652077,"Health",400,0.18,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10436,"Voice or Data Equip Inv",652109,"Health",400,305.46,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10437,"Commercial Charges",659340,"Health",400,3931.14,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10438,"Commercial Charges",659340,"Health",400,452.88,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10439,"Parts charges",654335,"Health",400,61.35,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10440,"Seat Charge",652072,"Health",400,37610.32,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10441,"Cyber Security-Baseline",659304,"Health",400,32.46,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10442,"Long Distance",652150,"Health",400,14.95,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10443,"Remote IP Phone",652134,"Health",400,5.1,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10444,"Sharepoint Online",659289,"Health",400,19,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10445,"State in-house product charges",654320,"Health",400,-96.95,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10446,"Cellular Phone Service",652110,"Health",400,5096.01,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10447,"Seat Charge",652072,"Health",400,278.08,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-11T00:00:00",4713764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10448,"Shared Web Hosting",659282,"Health",400,2594.34,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10449,"HR Service Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-07T00:00:00",4691307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10450,"800# Service",652151,"Health",400,0.06,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10451,"Oracle Application Hosting",659283,"Health",400,942.44,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10452,"Telephone - Centrex",652130,"Health",400,657.08,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10453,"Financial Application Services",659294,"Health",400,27110,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10454,"Seat Charge NonNetworkPlus",652077,"Health",400,0.32,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10455,"Seat Charge NonNetworkPlus",652077,"Health",400,30,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10456,"State in-house product charges",654320,"Health",400,152.59,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10457,"Transactions",659207,"Health",400,236.31,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10458,"Remote IP Phone",652134,"Health",400,14.45,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-11T00:00:00",4713712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10459,"Virtual Server Hosting",659262,"Health",400,1904.1,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10460,"Cyber Security-Confidential",659302,"Health",400,7819.2,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10461,"Outside product charges",654330,"Health",400,203.41,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10462,"Telecom Management",652131,"Health",400,3.67,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10463,"Seat Charges Non-Network",652074,"Health",400,280,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10464,"Oracle Application Hosting",659283,"Health",400,942.44,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10465,"Project Success Center",659303,"Health",400,1815,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10466,"Labor Charges",659345,"Health",400,25,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10467,"Tape Accesses",659211,"Health",400,4.64,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10468,"Telephone - Remote",652137,"Health",400,430.74,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10469,"HR Service Fees",659900,"Health",400,-15219.1,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10470,"HR Application Services",659295,"Health",400,7848,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10471,"Archive E-mail Storage",652076,"Health",400,897.34,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10472,"HSA Health Savings Acct 2",519725,"Health",400,5.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10473,"HSA Health Savings Acct 2",519725,"Health",400,5.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10474,"HSA Health Savings Acct 2",519725,"Health",400,5.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10475,"Payroll Anthem Trad HDHP",518107,"Health",400,110.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10476,"Payroll Anthem Trad HDHP",518107,"Health",400,110.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10477,"Payroll Anthem Trad HDHP",518107,"Health",400,220.56,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10478,"HSA Health Savings Acct 2",519725,"Health",400,17.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10479,"Payroll Anthem Trad HDHP",518107,"Health",400,110.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10480,"HSA Health Savings Acct 2",519725,"Health",400,5.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10481,"HSA Health Savings Acct 2",519725,"Health",400,5.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10482,"Payroll Anthem Trad HDHP",518107,"Health",400,110.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10483,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10484,"Payroll Anthem Trad HDHP",518107,"Health",400,330.84,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10485,"MedVet-Lab Supply",548046,"Health",400,-126209.33,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10486,"Payroll Anthem Trad HDHP",518107,"Health",400,110.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10487,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,6.88,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10488,"AdmOp-PostageMeter/Postage",599036,"Health",400,147.88,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-05T00:00:00",4722491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10489,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-12796.38,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-18T00:00:00",4698567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10490,"Temp Staffing Company",519820,"Health",400,-100.32,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-17T00:00:00",4697242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10491,"InState Travel - Lodging",595130,"Health",400,16.13,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10492,"OutoSt Travel - Mileage",595510,"Health",400,0.18,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10493,"Temp Staffing Company",519820,"Health",400,-17106.9,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-17T00:00:00",4697222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10494,"OutoSt Travel - Ground Transpt",595550,"Health",400,0.42,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10495,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,0.39,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10496,"NonRealEstRnt-Office Copier",591030,"Health",400,-2,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10497,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,1.65,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10498,"OutoSt Travel - Airfare",595540,"Health",400,2.47,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10499,"AdmOp-PostageMeter/Postage",599036,"Health",400,184.91,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-03T00:00:00",4716559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10500,"Prog Op - Vital Records",539046,"Health",400,-6648,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-04T00:00:00",4688267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10501,"InState Travel - Per Diem&Meal",595120,"Health",400,16.25,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10502,"InState Travel - Lodging",595130,"Health",400,20.62,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10503,"InState Travel - Per Diem&Meal",595120,"Health",400,38.07,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10504,"Prof Serv-InfoProcCon-Software",531049,"Health",400,30.84,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10505,"Real Estate Rentals",590110,"Health",400,-127846,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10506,"InState Travel - Mileage",595110,"Health",400,260.92,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10507,"OutoSt Travel - Mileage",595510,"Health",400,0.03,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10508,"Employee Physical Examinations",519502,"Health",400,0.08,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10509,"InState Travel - Parking&Tolls",595170,"Health",400,4.24,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10510,"Real Estate Rentals",590110,"Health",400,170,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10511,"AdmOp-PostageMeter/Postage",599036,"Health",400,111.83,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-04T00:00:00",4716868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10512,"InState Travel - Mileage",595110,"Health",400,116.82,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10513,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,0.89,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10514,"Prog Op - Vital Records",539046,"Health",400,-4728,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-09T00:00:00",4734802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10515,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,0.52,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10516,"AdmOp-Dues & Subscriptions",599026,"Health",400,2.15,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10517,"Payroll Blue Cross Hlth Ins",518151,"Health",400,38.87,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10518,"Real Estate Rentals",590110,"Health",400,63.26,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10519,"ProgOp - Resrch&Test-Survey",539131,"Health",400,0.07,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10520,"OutoSt Travel - Ground Transpt",595550,"Health",400,0.08,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10521,"AdmOp-PostageMeter/Postage",599036,"Health",400,131.99,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-02T00:00:00",4695259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10522,"INPAT HOSP-Anesthesia",580200,"Health",400,2.23,"Social Service Payments",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10523,"Temp Staffing Company",519820,"Health",400,-15954.84,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-17T00:00:00",4697364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10524,"InState Travel - Parking&Tolls",595170,"Health",400,1.71,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10525,"Prof Serv-Legal Research",531055,"Health",400,5.79,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10526,"AdmOp-PostageMeter/Postage",599036,"Health",400,196.49,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-01T00:00:00",4735699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10527,"AdmOp-Special Group Meals",599016,"Health",400,2.7,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10528,"AdmOp-Freight & Express",599042,"Health",400,0.84,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10529,"Prog Op - Background Checks",539140,"Health",400,0.82,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10530,"InState Travel - Per Diem&Meal",595120,"Health",400,21.45,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10531,"Payroll Blue Cross Hlth Ins",518151,"Health",400,33.86,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10532,"Temp Staffing Company",519820,"Health",400,-2239.44,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-18T00:00:00",4698397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10533,"AdmOp-PostageMeter/Postage",599036,"Health",400,189.1,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-02T00:00:00",4715667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10534,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,1.1,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10535,"Prog Op - Background Checks",539140,"Health",400,0.31,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10536,"NonRealEstRnt-Office Copier",591030,"Health",400,-1.7,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10537,"Prog Op - Vital Records",539046,"Health",400,-5024,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-01T00:00:00",4706292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10538,"Prof Serv-Contract Law Service",531053,"Health",400,32.77,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10539,"InState Travel - Lodging",595130,"Health",400,67.22,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10540,"Prof Serv-Contract Law Service",531053,"Health",400,11.71,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10541,"AdmOp-Freight & Express",599042,"Health",400,0.66,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10542,"Temp Staffing Company",519820,"Health",400,-15213.67,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-18T00:00:00",4698451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10543,"AdmOp-Freight & Express",599042,"Health",400,-413.4,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-05T00:00:00",4689376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10544,"AdmOp-Freight & Express",599042,"Health",400,2.08,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10545,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,0.57,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10546,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,0.71,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10547,"3P InState Travel - Lodging",595810,"Health",400,1.15,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10548,"OutoSt Travel - Ground Transpt",595550,"Health",400,0.09,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10549,"Employee Physical Examinations",519502,"Health",400,0.68,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10550,"AdmOp - Sales Taxes",592034,"Health",400,0.06,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10551,"NonRealEstRnt-OffEquipment",591010,"Health",400,7.05,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10552,"Real Estate Rentals",590110,"Health",400,-127412.44,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-22T00:00:00",4720609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10553,"Temp Staffing Company",519820,"Health",400,-16317.83,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-13T00:00:00",4696249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10554,"InState Travel - Parking&Tolls",595170,"Health",400,3.61,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10555,"MedVet-Lab Supply",548046,"Health",400,-34026.23,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-04T00:00:00",4709263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10556,"Off-Ink Catrdge & Toner",546020,"Health",400,3.41,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10557,"SpOp - ResrchTest -Measurement",547157,"Health",400,0.02,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10558,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-145868.11,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10559,"Mot Veh Ex - Gasoline",541002,"Health",400,22.35,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10560,"ST MTCH TR - TR OUT",750008,"Health",400,1344.44,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-30T00:00:00",4771176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10561,"Retiree Medical Benefits Xfer",759901,"Health",400,10240,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-23T00:00:00",4758402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10562,"MedVet-GenSupply",548107,"Health",400,0.65,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10563,"Mot Veh Ex - Oil Grease Fluid",541006,"Health",400,0.2,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10564,"Off-Printer Paper",546005,"Health",400,1.02,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10565,"SpOp - Materials&Parts Tech",547183,"Health",400,10.21,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10566,"Computers & Accessories",555554,"Health",400,14.69,"Capital Costs",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10567,"Off-Specialty Paper",546007,"Health",400,0.06,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10568,"Off-Office Supplies",546002,"Health",400,14.11,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10569,"Eqp Main-Repair parts",545006,"Health",400,0.13,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10570,"Federal Indirect Cost Xfer Out",759900,"Health",400,-84059.75,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-07T00:00:00",4732712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10571,"Mot Veh Ex - Gasoline",541002,"Health",400,0.44,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10572,"Federal Indirect Cost Xfer Out",759900,"Health",400,80192.4,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-10T00:00:00",4692281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10573,"MedVet-Lab Supply",548046,"Health",400,17854.09,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-24T00:00:00",4722681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10574,"Eqp Main-Repair parts",545006,"Health",400,0.05,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10575,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-162007.54,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10576,"Off-Specialty Paper",546007,"Health",400,0.05,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10577,"Eqp Main-Repair parts",545006,"Health",400,1.13,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10578,"Mot Veh Ex - Gasoline",541002,"Health",400,0.63,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10579,"SpOp-Computer",547052,"Health",400,3.69,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10580,"Off-Ink Catrdge & Toner",546020,"Health",400,4.71,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10581,"Federal Indirect Cost Xfer Out",759900,"Health",400,85953.78,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10582,"Off-Ink Catrdge & Toner",546020,"Health",400,3.71,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10583,"Mot Veh Ex - Gasoline",541002,"Health",400,-22708.76,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-27T00:00:00",4704421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10584,"Off-Office Supplies",546002,"Health",400,0.48,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10585,"Off-Office Supplies",546002,"Health",400,0.77,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10586,"Off-Mailing Supplies",546023,"Health",400,0.14,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10587,"NonRealEstRnt-OffEquipment",591010,"Health",400,4.62,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10588,"InState Travel - Mileage",595110,"Health",400,67.23,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10589,"Real Estate Rentals",590110,"Health",400,-127846.02,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-08T00:00:00",4733605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10590,"Real Estate Rentals",590110,"Health",400,106.75,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10591,"NonRealEstRnt-Meeting Rooms",591014,"Health",400,47.45,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10592,"Temp Staffing Company",519820,"Health",400,-7905.75,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-18T00:00:00",4698417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10593,"Prof Serv-Contract Law Service",531053,"Health",400,12.26,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10594,"NonRealEstRnt-OffEquipment",591010,"Health",400,2.58,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10595,"OutoSt Travel - Parking&Toll",595570,"Health",400,0.06,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10596,"AdmOp - Sales Taxes",592034,"Health",400,1.28,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10597,"Off-Printer Paper",546005,"Health",400,2.44,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10598,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6173.67,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10599,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5580.22,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10600,"Payroll Social Security",516003,"FSSA Family Resources",500,-11713.03,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10601,"Payroll PERF State Share",517005,"FSSA Family Resources",500,899.8,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10602,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12.77,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10603,"Payroll PERF State Share",517005,"FSSA Family Resources",500,821.66,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10604,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5.47,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4713952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10605,"Payroll Social Security",516003,"FSSA Family Resources",500,586.8,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10606,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8488.19,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10607,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1461.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10608,"Payroll PERF State Share",517005,"FSSA Family Resources",500,816.72,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10609,"Payroll PERF State Share",517005,"FSSA Family Resources",500,624.98,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10610,"Payroll PERF State Share",517005,"FSSA Family Resources",500,939.46,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10611,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8033.91,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10612,"Payroll Social Security",516003,"FSSA Family Resources",500,7.61,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10613,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8386.09,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10614,"Payroll PERF State Share",517005,"FSSA Family Resources",500,939.23,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10615,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8388.12,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10616,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7336.34,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10617,"Payroll PERF State Share",517005,"FSSA Family Resources",500,950.68,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10618,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7292.09,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10619,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3.65,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10620,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,113.99,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10621,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-18144.86,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10622,"Payroll Social Security",516003,"FSSA Family Resources",500,513.75,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10623,"Payroll Social Security",516003,"FSSA Family Resources",500,94.23,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10624,"Payroll Social Security",516003,"FSSA Family Resources",500,589.59,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10625,"Payroll Social Security",516003,"FSSA Family Resources",500,3.26,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4713952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10626,"Payroll Social Security",516003,"FSSA Family Resources",500,596.86,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10627,"Payroll Social Security",516003,"FSSA Family Resources",500,565.93,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10628,"Payroll Social Security",516003,"FSSA Family Resources",500,2.17,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10629,"Payroll Social Security",516003,"FSSA Family Resources",500,390.52,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10630,"Payroll Social Security",516003,"FSSA Family Resources",500,511.76,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10631,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,218.75,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10632,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.42,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10633,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,220.08,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10634,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-4860.21,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10635,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-4487.19,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10636,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4713952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10637,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,167.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10638,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,251.57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10639,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10640,"Payroll PERF State Share",517005,"FSSA Family Resources",500,163.68,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10641,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,254.64,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10642,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32.57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10643,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43.84,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10644,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,48.85,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4713952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10645,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-16752.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10646,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,251.64,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10647,"Payroll Social Security",516003,"FSSA Family Resources",500,-10483.27,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10648,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,241.02,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10649,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10650,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10651,"Vision Care",518800,"FSSA Family Resources",500,3.89,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10652,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10653,"Vision Care",518800,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10654,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.8,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10655,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,132.64,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10656,"Vision Care",518800,"FSSA Family Resources",500,5.77,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10657,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.19,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10658,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10659,"Payroll Life Insurance",518606,"FSSA Family Resources",500,11.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10660,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-10154.65,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10661,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.8,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10662,"Vision Care",518800,"FSSA Family Resources",500,-99.65,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10663,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-6225.38,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10664,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.42,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10665,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-210.44,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10666,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.51,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10667,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4713952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10668,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-228,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10669,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,87.38,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10670,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10671,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.87,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10672,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-34302.57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10673,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,125.53,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10674,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1801.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10675,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,12.21,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4713952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10676,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,131.54,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10677,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,115.46,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10678,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,28.49,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10679,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8.14,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10680,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1766.08,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10681,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.77,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4713952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10682,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,132.23,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10683,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,34.67,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10684,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1139.48,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10685,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1552.5,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10686,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,112.35,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10687,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1784.41,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10688,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-26723.12,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10689,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,549.5,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10690,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1639.15,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10691,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.26,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10692,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1510.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10693,"Vision Care",518800,"FSSA Family Resources",500,-114.73,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10694,"Payroll Disability",519006,"FSSA Family Resources",500,-2835.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10695,"Payroll Disability",519006,"FSSA Family Resources",500,148.54,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10696,"Payroll Disability",519006,"FSSA Family Resources",500,0.57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10697,"Payroll Disability",519006,"FSSA Family Resources",500,0.86,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4713952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10698,"Payroll Disability",519006,"FSSA Family Resources",500,2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10699,"Payroll Disability",519006,"FSSA Family Resources",500,25.58,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10700,"Payroll Disability",519006,"FSSA Family Resources",500,127.61,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10701,"Payroll Disability",519006,"FSSA Family Resources",500,146.79,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10702,"Payroll Disability",519006,"FSSA Family Resources",500,146.77,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10703,"Payroll Disability",519006,"FSSA Family Resources",500,97.66,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10704,"Payroll Disability",519006,"FSSA Family Resources",500,-2507.14,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10705,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10706,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1025.18,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10707,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,53.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10708,"Vision Care",518800,"FSSA Family Resources",500,5.55,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10709,"Vision Care",518800,"FSSA Family Resources",500,1.48,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10710,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10711,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.7,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10712,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4713952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10713,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,47.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10714,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,51.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10715,"Vision Care",518800,"FSSA Family Resources",500,5.69,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10716,"Vision Care",518800,"FSSA Family Resources",500,5.03,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10717,"Vision Care",518800,"FSSA Family Resources",500,5.74,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10718,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-942.63,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10719,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,54.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10720,"Vision Care",518800,"FSSA Family Resources",500,5.02,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10721,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-1751.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10722,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10723,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.38,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10724,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,52.79,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10725,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-1228.93,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10726,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10727,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,82.74,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10728,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4738696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10729,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-31.69,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10730,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,75.88,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10731,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10732,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4761547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10733,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.55,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4713952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10734,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10735,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10736,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.51,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10737,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4713952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10738,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,46.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10739,"Payroll Disability",519006,"FSSA Family Resources",500,140.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10740,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.04,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10741,"Payroll Disability",519006,"FSSA Family Resources",500,128.39,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10742,"Vision Care",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-03T00:00:00",4713952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10743,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.51,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10744,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.53,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10745,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,52.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10746,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-30.73,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10747,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,81.24,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10748,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,82,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10749,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,71.42,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10750,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,69.59,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10751,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,24.57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-12T00:00:00",4693660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10752,"Transactions",659207,"FSSA Family Resources",500,-1412011.46,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10753,"Shared SAN Storage",659270,"FSSA Family Resources",500,1682,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10754,"Database Hosting",659266,"FSSA Family Resources",500,335744.9,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10755,"Database Hosting",659266,"FSSA Family Resources",500,87875.96,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10756,"Telephone - Centrex",652130,"FSSA Family Resources",500,60.6,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10757,"Telephone - Centrex",652130,"FSSA Family Resources",500,72.72,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-23T00:00:00",4758385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10758,"Citrix",652370,"FSSA Family Resources",500,1263.62,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10759,"Database Hosting",659266,"FSSA Family Resources",500,88614.39,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10760,"Citrix",652370,"FSSA Family Resources",500,1254.19,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10761,"Telephone - Centrex",652130,"FSSA Family Resources",500,60.6,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10762,"Database Hosting",659266,"FSSA Family Resources",500,-3859.74,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10763,"Shared SAN Storage",659270,"FSSA Family Resources",500,-2244.6,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10764,"Telephone - Centrex",652130,"FSSA Family Resources",500,24.24,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10765,"Seat Charge",652072,"FSSA Family Resources",500,556.16,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10766,"Tape Accesses",659211,"FSSA Family Resources",500,12241.19,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10767,"Seat Charge",652072,"FSSA Family Resources",500,-416.81,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10768,"Job Production",659210,"FSSA Family Resources",500,32375.7,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10769,"Citrix",652370,"FSSA Family Resources",500,1244.76,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10770,"Shared SAN Storage",659270,"FSSA Family Resources",500,1644.88,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10771,"Telephone - Centrex",652130,"FSSA Family Resources",500,-181.66,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10772,"Tape Accesses",659211,"FSSA Family Resources",500,11483.42,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10773,"Archive E-mail Storage",652076,"FSSA Family Resources",500,128.05,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10774,"Job Production",659210,"FSSA Family Resources",500,-75435.45,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10775,"Job Production",659210,"FSSA Family Resources",500,33137.42,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10776,"Archive E-mail Storage",652076,"FSSA Family Resources",500,92.17,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10777,"Job Production",659210,"FSSA Family Resources",500,32717.6,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10778,"Tape Accesses",659211,"FSSA Family Resources",500,13086.25,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10779,"Database Hosting",659266,"FSSA Family Resources",500,-182.07,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10780,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-3.08,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10781,"Transactions",659207,"FSSA Family Resources",500,462500.3,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10782,"Citrix",652370,"FSSA Family Resources",500,-4061.28,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10783,"Tape Accesses",659211,"FSSA Family Resources",500,-36460.43,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10784,"Transactions",659207,"FSSA Family Resources",500,436776.84,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10785,"Archive E-mail Storage",652076,"FSSA Family Resources",500,82.65,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10786,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-360.36,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10787,"Transactions",659207,"FSSA Family Resources",500,467944.2,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10788,"Shared SAN Storage",659270,"FSSA Family Resources",500,-347.74,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10789,"Seat Charge",652072,"FSSA Family Resources",500,-1251.36,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10790,"Seat Charge",652072,"FSSA Family Resources",500,625.68,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10791,"Seat Charge",652072,"FSSA Family Resources",500,625.68,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10792,"Shared SAN Storage",659270,"FSSA Family Resources",500,1614.72,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10793,"WebEx",659284,"FSSA Family Resources",500,35.6,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10794,"Instant Messaging",652078,"FSSA Family Resources",500,-185.5,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10795,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,6.69,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10796,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-30.44,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10797,"Physical Server Hosting",659260,"FSSA Family Resources",500,-497.36,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10798,"Instant Messaging",652078,"FSSA Family Resources",500,61.88,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10799,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,21529.22,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10800,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-1953.33,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10801,"WebEx",659284,"FSSA Family Resources",500,35.6,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10802,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1629,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10803,"Long Distance",652150,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10804,"Long Distance",652150,"FSSA Family Resources",500,-0.12,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10805,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,9.71,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10806,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1206.92,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10807,"Physical Server Hosting",659260,"FSSA Family Resources",500,165.91,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10808,"Cellular Phone Service",652110,"FSSA Family Resources",500,43.96,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-23T00:00:00",4758385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10809,"Instant Messaging",652078,"FSSA Family Resources",500,60.06,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10810,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1206.92,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10811,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,448.4,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10812,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-2932.2,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10813,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,19808.37,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10814,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,-62791.96,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10815,"Instant Messaging",652078,"FSSA Family Resources",500,61.88,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10816,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-923.88,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10817,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-424.48,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10818,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,5.23,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10819,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-2696.19,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10820,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,22241.68,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10821,"WebEx",659284,"FSSA Family Resources",500,-106.8,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10822,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,424.8,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10823,"Application Development",659261,"FSSA Family Resources",500,9817.5,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10824,"Disaster Recovery",659052,"FSSA Family Resources",500,-143.79,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10825,"Telecom Management",652131,"FSSA Family Resources",500,6.74,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-23T00:00:00",4758385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10826,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4033.56,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10827,"Telecom Management",652131,"FSSA Family Resources",500,-23.59,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10828,"Remote IP Phone",652134,"FSSA Family Resources",500,-1199.7,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10829,"Remote IP Phone",652134,"FSSA Family Resources",500,-14.45,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-27T00:00:00",4704376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10830,"Disaster Recovery",659052,"FSSA Family Resources",500,47.93,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10831,"Sharepoint Online",659289,"FSSA Family Resources",500,9.5,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10832,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-12100.68,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10833,"Disaster Recovery",659052,"FSSA Family Resources",500,47.93,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10834,"Application Development",659261,"FSSA Family Resources",500,-49832.5,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10835,"Remote IP Phone",652134,"FSSA Family Resources",500,460.88,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10836,"Remote IP Phone",652134,"FSSA Family Resources",500,446.43,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10837,"Disaster Recovery",659052,"FSSA Family Resources",500,47.93,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10838,"Remote IP Phone",652134,"FSSA Family Resources",500,-42.68,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10839,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4033.56,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10840,"Sharepoint Online",659289,"FSSA Family Resources",500,-28.48,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10841,"Application Development",659261,"FSSA Family Resources",500,4802.5,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10842,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1629,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10843,"Sharepoint Online",659289,"FSSA Family Resources",500,9.5,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10844,"Telecom Management",652131,"FSSA Family Resources",500,114.58,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10845,"Sharepoint Online",659289,"FSSA Family Resources",500,9.5,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10846,"Telecom Management",652131,"FSSA Family Resources",500,-343.48,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10847,"Telecom Management",652131,"FSSA Family Resources",500,124.69,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10848,"Remote IP Phone",652134,"FSSA Family Resources",500,446.43,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10849,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,448.4,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10850,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-849.6,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10851,"WebEx",659284,"FSSA Family Resources",500,35.6,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10852,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1206.92,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10853,"Physical Server Hosting",659260,"FSSA Family Resources",500,165.91,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10854,"Telecom Management",652131,"FSSA Family Resources",500,124.69,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10855,"Physical Server Hosting",659260,"FSSA Family Resources",500,165.91,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10856,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4033.56,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10857,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1629,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10858,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-3761.87,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10859,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-968454.17,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10860,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-349.78,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10861,"Off-Office Supplies",546002,"FSSA Family Resources",500,-113.6,"Supplies, Parts and Materials",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10862,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,-394435,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10863,"Temp Staffing Company",519820,"FSSA Family Resources",500,13501,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-05T00:00:00",4710233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10864,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-460615.7,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10865,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,373569.71,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4693451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10866,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-54.72,"Administrative and Operating Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-07T00:00:00",4691219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10867,"AdmOp-Printing",599027,"FSSA Family Resources",500,-0.33,"Administrative and Operating Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-27T00:00:00",4760573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10868,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-257.77,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10869,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-32.5,"Administrative and Operating Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10870,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,255860.82,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-25T00:00:00",4702759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10871,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-3571.66,"Administrative and Operating Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10872,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-273977.6,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10873,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-13501,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-05T00:00:00",4710233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10874,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-929.5,"Administrative and Operating Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10875,"Temp Staffing Company",519820,"FSSA Family Resources",500,-275012.77,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10876,"Main - Computers",533041,"FSSA Family Resources",500,-34421,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10877,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-93276.76,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10878,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,85.77,"Administrative and Operating Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-07T00:00:00",4691220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10879,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-12138997.73,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10880,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-18.26,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10881,"Payroll Salaries & Wages",510101,"Health",400,-997.36,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10882,"Payroll Salaries & Wages",510101,"Health",400,184.17,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10883,"Payroll Salaries & Wages",510101,"Health",400,79761.74,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10884,"Payroll Salaries & Wages",510101,"Health",400,-1150.49,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10885,"Payroll Salaries & Wages",510101,"Health",400,46245.35,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10886,"Seat Charge",652072,"Health",400,-20694.37,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10887,"Payroll Salaries & Wages",510101,"Health",400,112217.48,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10888,"Seat Charge",652072,"Health",400,-10623.1,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10889,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,8.63,"Supplies, Parts and Materials",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-07T00:00:00",4691220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10890,"Payroll Salaries & Wages",510101,"Health",400,-137.83,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10891,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,9591811,"Transfers Out",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-26T00:00:00",4759654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10892,"Payroll Salaries & Wages",510101,"Health",400,687.2,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-20T00:00:00",4750619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10893,"Payroll Salaries & Wages",510101,"Health",400,-275.29,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10894,"Payroll Salaries & Wages",510101,"Health",400,365.85,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10895,"Payroll Salaries & Wages",510101,"Health",400,32929.16,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10896,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-5.12,"Administrative and Operating Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-06-27T00:00:00",4760573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10897,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-2987745.98,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-05-01T00:00:00",4708378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10898,"Prof Serv-InfoProcCon-Implmnt",531046,"FSSA Family Resources",500,-60083.05,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-04-01T00:00:00",4694909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10899,"Telephone - Centrex",652130,"Health",400,-174.71,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10900,"Telephone - Centrex",652130,"Health",400,-88.72,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10901,"800# Service",652151,"Health",400,36.08,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10902,"Non Contracted Long Distance",652155,"Health",400,-7.95,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10903,"Telephone - Centrex",652130,"Health",400,181.8,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10904,"Long Distance",652150,"Health",400,-9.31,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10905,"Citrix",652370,"Health",400,-13.81,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10906,"Seat Charges Non-Network",652074,"Health",400,-330.75,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10907,"Telephone - Centrex",652130,"Health",400,181.8,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10908,"Seat Charge",652072,"Health",400,21690.24,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10909,"Long Distance",652150,"Health",400,7.99,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10910,"Non Contracted Long Distance",652155,"Health",400,-26.12,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10911,"Cellular Phone Service",652110,"Health",400,-4607.3,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10912,"Cellular Phone Service",652110,"Health",400,4830.98,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10913,"Telephone - Centrex",652130,"Health",400,181.8,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10914,"800# Service",652151,"Health",400,-34.41,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10915,"Seat Charge",652072,"Health",400,-20105.11,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10916,"Seat Charge",652072,"Health",400,-20685.98,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10917,"Non Contracted Long Distance",652155,"Health",400,3.33,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10918,"Non Contracted Long Distance",652155,"Health",400,-16.17,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10919,"Citrix",652370,"Health",400,28.29,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10920,"Non Contracted Long Distance",652155,"Health",400,27.39,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10921,"Citrix",652370,"Health",400,18.86,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10922,"Long Distance",652150,"Health",400,-7.71,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10923,"Seat Charge",652072,"Health",400,21620.72,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10924,"Citrix",652370,"Health",400,-26.73,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10925,"Telephone - Centrex",652130,"Health",400,-171.79,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10926,"800# Service",652151,"Health",400,-30.36,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10927,"Cellular Phone Service",652110,"Health",400,-4392.42,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10928,"Cellular Phone Service",652110,"Health",400,-4767.93,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10929,"800# Service",652151,"Health",400,28.43,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10930,"Non Contracted Long Distance",652155,"Health",400,-1.46,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10931,"Citrix",652370,"Health",400,-27.2,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10932,"Long Distance",652150,"Health",400,-6.24,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10933,"Long Distance",652150,"Health",400,-3.66,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10934,"Cellular Phone Service",652110,"Health",400,5057.3,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10935,"Telephone - Centrex",652130,"Health",400,-173.4,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10936,"800# Service",652151,"Health",400,29.28,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10937,"800# Service",652151,"Health",400,-28.11,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10938,"Long Distance",652150,"Health",400,6.71,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10939,"800# Service",652151,"Health",400,-26.44,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10940,"Cellular Phone Service",652110,"Health",400,-2258.22,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10941,"Long Distance",652150,"Health",400,-7.73,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10942,"Citrix",652370,"Health",400,-17.54,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10943,"Seat Charges Non-Network",652074,"Health",400,-170.88,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10944,"Citrix",652370,"Health",400,18.86,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10945,"Cellular Phone Service",652110,"Health",400,-4702.77,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10946,"Cellular Phone Service",652110,"Health",400,4570.17,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10947,"Seat Charge",652072,"Health",400,21690.24,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10948,"Non Contracted Long Distance",652155,"Health",400,8.55,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10949,"Citrix",652370,"Health",400,-17.99,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10950,"Telephone - Centrex",652130,"Health",400,-169.05,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10951,"Remote IP Phone",652134,"Health",400,1698.18,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10952,"Cyber Security-Baseline",659304,"Health",400,-1948.36,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10953,"Shared SAN Storage",659270,"Health",400,-1765.66,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10954,"Cyber Security-Confidential",659302,"Health",400,3420.25,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10955,"Archive E-mail Storage",652076,"Health",400,206.36,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10956,"Telecom Management",652131,"Health",400,852.61,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10957,"Telecom Management",652131,"Health",400,-813.13,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10958,"Physical Server Hosting",659260,"Health",400,-450.73,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10959,"Acrobat Pro Subscription",652393,"Health",400,-137.02,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10960,"Acrobat Pro Subscription",652393,"Health",400,145,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10961,"Archive E-mail Storage",652076,"Health",400,-73.65,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10962,"Virtual Server Hosting",659262,"Health",400,-1855.69,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10963,"Virtual Server Hosting",659262,"Health",400,1995.58,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10964,"Disaster Recovery",659052,"Health",400,-373.04,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10965,"Shared SAN Storage",659270,"Health",400,-3363.15,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10966,"Seat Charges Non-Network",652074,"Health",400,-269.09,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10967,"Remote IP Phone",652134,"Health",400,1698.65,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10968,"Acrobat Pro Subscription",652393,"Health",400,-70.78,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10969,"Archive E-mail Storage",652076,"Health",400,-191.17,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10970,"Shared SAN Storage",659270,"Health",400,-3417.76,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10971,"Seat Charges Non-Network",652074,"Health",400,280,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10972,"Acrobat Pro Subscription",652393,"Health",400,-138.29,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10973,"Acrobat Pro Subscription",652393,"Health",400,150,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10974,"Instant Messaging",652078,"Health",400,5.46,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10975,"Seat Charge NonNetworkPlus",652077,"Health",400,75,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10976,"Virtual Server Hosting",659262,"Health",400,-1885.82,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10977,"Telecom Management",652131,"Health",400,-805.39,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10978,"Cyber Security-Confidential",659302,"Health",400,-1669.76,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10979,"Cyber Security-Baseline",659304,"Health",400,2095.24,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10980,"Telephone - Remote",652137,"Health",400,-816.45,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10981,"Telecom Management",652131,"Health",400,-818.45,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10982,"Acrobat Pro Subscription",652393,"Health",400,-134.84,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10983,"Seat Charges Non-Network",652074,"Health",400,-260.37,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10984,"Telecom Management",652131,"Health",400,-832.29,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10985,"Database Hosting",659266,"Health",400,-1376.5,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10986,"Cyber Security-Confidential",659302,"Health",400,-3232.14,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10987,"Cyber Security-Baseline",659304,"Health",400,-7258.22,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10988,"HR Service Fees",659900,"Health",400,-5821.46,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10989,"Cyber Security-Baseline",659304,"Health",400,-7000.68,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10990,"Archive E-mail Storage",652076,"Health",400,-106.73,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10991,"Acrobat Pro Subscription",652393,"Health",400,145,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10992,"Seat Charges Non-Network",652074,"Health",400,280,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10993,"Seat Charge NonNetworkPlus",652077,"Health",400,75,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10994,"Disaster Recovery",659052,"Health",400,401.16,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10995,"Physical Server Hosting",659260,"Health",400,923.25,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10996,"Database Hosting",659266,"Health",400,-2664.47,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10997,"Telecom Management",652131,"Health",400,-443.17,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10998,"Archive E-mail Storage",652076,"Health",400,-60.42,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10999,"Virtual Server Hosting",659262,"Health",400,-974.25,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11000,"Instant Messaging",652078,"Health",400,-5.16,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11001,"HR Service Fees",659900,"Health",400,-2845.25,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11002,"Telecom Management",652131,"Health",400,866.09,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11003,"Shared Web Hosting",659282,"Health",400,943.24,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11004,"Storage Optn - Boxes",654739,"Health",400,-60.08,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11005,"Printing Service",659792,"Health",400,-95.02,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11006,"Printing Service",659792,"Health",400,-65.47,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11007,"HR Service Fees",659900,"Health",400,-5632.5,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11008,"Seat Charge NonNetworkPlus",652077,"Health",400,75,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11009,"Instant Messaging",652078,"Health",400,5.46,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11010,"Cyber Security-Baseline",659304,"Health",400,-4744.36,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11011,"Shared Web Hosting",659282,"Health",400,-891.36,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11012,"HR Service Fees",659900,"Health",400,6057.1,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4733580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11013,"Cyber Security-Baseline",659304,"Health",400,7552,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11014,"Archive E-mail Storage",652076,"Health",400,79.19,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11015,"Instant Messaging",652078,"Health",400,5.46,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11016,"Remote IP Phone",652134,"Health",400,-1777.66,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11017,"HR Service Fees",659900,"Health",400,-5776.66,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11018,"Cyber Security-Confidential",659302,"Health",400,-3180.49,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11019,"PC Refresh Upgrade",653901,"Health",400,-221.32,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11020,"Remote IP Phone",652134,"Health",400,-1632.58,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11021,"Seat Charges Non-Network",652074,"Health",400,280,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11022,"Database Hosting",659266,"Health",400,-2621.89,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11023,"Telephone - Remote",652137,"Health",400,-850.66,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11024,"Shared Web Hosting",659282,"Health",400,-877.12,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11025,"Seat Charge NonNetworkPlus",652077,"Health",400,-71.53,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11026,"Instant Messaging",652078,"Health",400,-2.66,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11027,"Physical Server Hosting",659260,"Health",400,-872.47,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11028,"PC Refresh Upgrade",653901,"Health",400,238,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11029,"Remote IP Phone",652134,"Health",400,-855.52,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11030,"Seat Charge NonNetworkPlus",652077,"Health",400,-72.1,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11031,"Telecom Management",652131,"Health",400,866.09,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11032,"Cyber Security-Baseline",659304,"Health",400,7528.4,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11033,"Instant Messaging",652078,"Health",400,-5.07,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11034,"Archive E-mail Storage",652076,"Health",400,63.36,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11035,"Telephone - Remote",652137,"Health",400,878,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11036,"Cyber Security-Baseline",659304,"Health",400,7552,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11037,"Seat Charge NonNetworkPlus",652077,"Health",400,-36.61,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11038,"Cyber Security-Baseline",659304,"Health",400,-9228.15,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11039,"Seat Charge NonNetworkPlus",652077,"Health",400,-69.74,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11040,"Telephone - Remote",652137,"Health",400,-842.57,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11041,"Archive E-mail Storage",652076,"Health",400,-198.37,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11042,"Telephone - Remote",652137,"Health",400,891.96,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11043,"HR Service Fees",659900,"Health",400,-5723.96,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11044,"Printing Service",659792,"Health",400,-64.97,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11045,"Seat Charge NonNetworkPlus",652077,"Health",400,-70.87,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11046,"Telephone - Remote",652137,"Health",400,938.61,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11047,"Remote IP Phone",652134,"Health",400,-1579.37,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11048,"Database Hosting",659266,"Health",400,2819.54,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11049,"Instant Messaging",652078,"Health",400,-5.26,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11050,"Seat Charges Non-Network",652074,"Health",400,-267.04,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11051,"Physical Server Hosting",659260,"Health",400,-858.53,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11052,"Disaster Recovery",659052,"Health",400,-379.1,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11053,"Seat Charge",652072,"Health",400,-20846.46,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11054,"Storage Optn - Boxes",654739,"Health",400,63,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11055,"Shared Web Hosting",659282,"Health",400,-460.49,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11056,"Non Contracted Long Distance",652155,"Health",400,-3.19,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11057,"Remote IP Phone",652134,"Health",400,1698.43,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11058,"HR Service Fees",659900,"Health",400,6057.1,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-19T00:00:00",4719516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11059,"Acrobat Pro Subscription",652393,"Health",400,-144.15,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11060,"Telephone - Remote",652137,"Health",400,-435.34,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11061,"Cyber Security-Baseline",659304,"Health",400,-7202.35,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11062,"Remote IP Phone",652134,"Health",400,-1619.54,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11063,"Shared SAN Storage",659270,"Health",400,3616.68,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11064,"Disaster Recovery",659052,"Health",400,-195.85,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11065,"HR Service Fees",659900,"Health",400,6057.1,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-19T00:00:00",4699391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11066,"Instant Messaging",652078,"Health",400,-5.21,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11067,"Telephone - Remote",652137,"Health",400,-902.1,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11068,"Long Distance",652150,"Health",400,8.11,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11069,"800# Service",652151,"Health",400,-15.36,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11070,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-366.03,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11071,"Payroll Social Security",516003,"Health",400,8131.7,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11072,"AdmOp-Freight & Express",599042,"Health",400,-461.18,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11073,"InState Travel - Lodging",595130,"Health",400,-5640.28,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11074,"Payroll Life Insurance",518606,"Health",400,-0.52,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11075,"InState Travel - Parking&Tolls",595170,"Health",400,-117.35,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11076,"Payroll Social Security",516003,"Health",400,5784.71,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11077,"Payroll Def Comp - StateMatch",519503,"Health",400,714.51,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11078,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-181.95,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11079,"Employee Physical Examinations",519502,"Health",400,-106.9,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11080,"Payroll Def Comp - StateMatch",519503,"Health",400,286.71,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11081,"Payroll Life Insurance",518606,"Health",400,32.98,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-23T00:00:00",4758254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11082,"OutoSt Travel - Ground Transpt",595550,"Health",400,-33.41,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11083,"InState Travel - Mileage",595110,"Health",400,-57868.57,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11084,"InState Travel - Per Diem&Meal",595120,"Health",400,-8444.25,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11085,"Payroll Perf St Pd Em COntr",517003,"Health",400,2392.57,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11086,"InState Travel - Per Diem&Meal",595120,"Health",400,-1988.59,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11087,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-338.18,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11088,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-505.87,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11089,"Payroll Perf St Pd Em COntr",517003,"Health",400,3366.33,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11090,"Anthem Trad High Deductible",518105,"Health",400,8597.69,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11091,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1545.12,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11092,"Payroll PERF State Share",517005,"Health",400,-26.99,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11093,"Payroll PERF State Share",517005,"Health",400,12555.23,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11094,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1390.69,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11095,"Payroll Employee Assistance",518901,"Health",400,-0.09,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11096,"Payroll Disability",519006,"Health",400,485.47,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11097,"Payroll Social Security",516003,"Health",400,-14.71,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11098,"InState Travel - Lodging",595130,"Health",400,-8718.07,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11099,"Payroll Anthem Dental Trad",518796,"Health",400,323.16,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11100,"Payroll Life Insurance",518606,"Health",400,-30.67,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11101,"Vision Care",518800,"Health",400,83.1,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11102,"Payroll Life Insurance",518606,"Health",400,40.77,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11103,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1563.02,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11104,"Vision Care",518800,"Health",400,59.33,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11105,"Payroll Disability",519006,"Health",400,-6.2,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11106,"OutoSt Travel - Ground Transpt",595550,"Health",400,-31.06,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11107,"InState Travel - Per Diem&Meal",595120,"Health",400,-9765.03,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11108,"Real Estate Rentals",590110,"Health",400,-37996.99,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11109,"Payroll Life Insurance",518606,"Health",400,154.58,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11110,"Payroll Anthem Trad HDHP",518107,"Health",400,221.35,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11111,"Vision Care",518800,"Health",400,-0.31,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11112,"Payroll Employee Assistance",518901,"Health",400,17.83,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11113,"InState Travel - Mileage",595110,"Health",400,-40383.52,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11114,"AdmOp-Freight & Express",599042,"Health",400,-178.31,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11115,"InState Travel - Mileage",595110,"Health",400,-15374.79,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11116,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-476.11,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11117,"Payroll Perf St Pd Em COntr",517003,"Health",400,973.1,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11118,"Payroll Life Insurance",518606,"Health",400,60.5,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11119,"HSA Health Savings Acct 2",519725,"Health",400,3.81,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11120,"Real Estate Rentals",590110,"Health",400,39534.89,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-08T00:00:00",4733605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11121,"InState Travel - Mileage",595110,"Health",400,-40889.68,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11122,"Vision Care",518800,"Health",400,32.63,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11123,"Payroll Anthem Trad HDHP",518107,"Health",400,568.16,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11124,"Payroll PERF State Share",517005,"Health",400,3633.11,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11125,"Employee Physical Examinations",519502,"Health",400,-72.72,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11126,"OutoSt Travel - Parking&Toll",595570,"Health",400,-34.59,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11127,"Payroll Employee Assistance",518901,"Health",400,9.95,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11128,"Payroll Social Security",516003,"Health",400,2366.31,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11129,"Payroll Employee Assistance",518901,"Health",400,7.03,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11130,"Payroll Anthem Dental Trad",518796,"Health",400,-2.18,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11131,"InState Travel - Lodging",595130,"Health",400,-2815.81,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11132,"AdmOp-Freight & Express",599042,"Health",400,-300.51,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11133,"Payroll Social Security",516003,"Health",400,3362.36,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11134,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,649.83,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11135,"Payroll Disability",519006,"Health",400,1251.67,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11136,"Payroll PERF State Share",517005,"Health",400,8921.01,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11137,"NonRealEstRnt-OffEquipment",591010,"Health",400,-384.53,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11138,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,2703.57,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11139,"InState Travel - Per Diem&Meal",595120,"Health",400,-3529.9,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11140,"Payroll Blue Cross Hlth Ins",518151,"Health",400,11.02,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11141,"OutoSt Travel - Ground Transpt",595550,"Health",400,-93.41,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11142,"OutoSt Travel - Mileage",595510,"Health",400,-42.03,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11143,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1605.72,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11144,"InState Travel - Lodging",595130,"Health",400,-16134.19,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11145,"Payroll Anthem Trad HDHP",518107,"Health",400,627.69,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11146,"Vision Care",518800,"Health",400,24.28,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11147,"Payroll Disability",519006,"Health",400,630.77,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11148,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,565.94,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11149,"HSA Health Savings Acct 2",519725,"Health",400,19.31,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11150,"Anthem Trad High Deductible",518105,"Health",400,5635.74,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11151,"Real Estate Rentals",590110,"Health",400,39534.89,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-22T00:00:00",4720609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11152,"Payroll PERF State Share",517005,"Health",400,5179.36,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11153,"Payroll Perf St Pd Em COntr",517003,"Health",400,1387.44,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11154,"Payroll Blue Cross Hlth Ins",518151,"Health",400,13.09,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11155,"Payroll Employee Assistance",518901,"Health",400,23.82,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11156,"Real Estate Rentals",590110,"Health",400,-19300.93,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11157,"OutoSt Travel - Ground Transpt",595550,"Health",400,-33.03,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11158,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-340.25,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11159,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,1088.3,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11160,"OutoSt Travel - Mileage",595510,"Health",400,-264.31,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11161,"InState Travel - Parking&Tolls",595170,"Health",400,-2169.29,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11162,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-892.77,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11163,"OutoSt Travel - Mileage",595510,"Health",400,-61.68,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11164,"Employee Physical Examinations",519502,"Health",400,-33.48,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11165,"Payroll Anthem Dental Trad",518796,"Health",400,1174.23,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11166,"Anthem Trad High Deductible",518105,"Health",400,-40.67,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11167,"Payroll Blue Cross Hlth Ins",518151,"Health",400,145.6,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11168,"Real Estate Rentals",590110,"Health",400,-36763.49,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11169,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-181.19,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11170,"InState Travel - Per Diem&Meal",595120,"Health",400,-7519.36,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11171,"InState Travel - Parking&Tolls",595170,"Health",400,-9.02,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11172,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-238.38,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11173,"Payroll Def Comp - StateMatch",519503,"Health",400,184.43,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-04T00:00:00",4709212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11174,"InState Travel - Parking&Tolls",595170,"Health",400,-377.66,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11175,"HSA Health Savings Acct 2",519725,"Health",400,5.66,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11176,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-198.12,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11177,"OutoSt Travel - Parking&Toll",595570,"Health",400,-97.64,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11178,"Anthem Trad High Deductible",518105,"Health",400,13505.36,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11179,"Payroll Anthem Trad HDHP",518107,"Health",400,146.75,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11180,"AdmOp-Freight & Express",599042,"Health",400,-395.98,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11181,"Payroll Def Comp - StateMatch",519503,"Health",400,508.89,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11182,"InState Travel - Lodging",595130,"Health",400,-14906.55,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11183,"InState Travel - Per Diem&Meal",595120,"Health",400,-2224.31,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11184,"InState Travel - Lodging",595130,"Health",400,-12385.59,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11185,"Real Estate Rentals",590110,"Health",400,39534.89,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11186,"Payroll Life Insurance",518606,"Health",400,100.81,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11187,"AdmOp-Freight & Express",599042,"Health",400,-155.65,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11188,"InState Travel - Mileage",595110,"Health",400,-20442.35,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11189,"OutoSt Travel - Mileage",595510,"Health",400,-19.71,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11190,"OutoSt Travel - Ground Transpt",595550,"Health",400,-50.93,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11191,"Payroll Anthem Dental Trad",518796,"Health",400,459.54,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11192,"HSA Health Savings Acct 2",519725,"Health",400,4.54,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11193,"Real Estate Rentals",590110,"Health",400,-37360.47,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11194,"Payroll Blue Cross Hlth Ins",518151,"Health",400,99.5,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11195,"InState Travel - Mileage",595110,"Health",400,-21481.17,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11196,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-96.52,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11197,"Real Estate Rentals",590110,"Health",400,-37704.42,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11198,"OutoSt Travel - Parking&Toll",595570,"Health",400,-74.39,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11199,"Anthem Trad High Deductible",518105,"Health",400,20560.27,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11200,"Exempt Unemployment Insurance",519110,"Health",400,1388.45,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11201,"InState Travel - Parking&Tolls",595170,"Health",400,-1529.13,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11202,"OutoSt Travel - Lodging",595530,"Health",400,-76.13,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11203,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-4.05,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11204,"Payroll Disability",519006,"Health",400,1719.92,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11205,"Employee Physical Examinations",519502,"Health",400,-409.19,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11206,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-663.69,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11207,"Payroll Anthem Dental Trad",518796,"Health",400,730.58,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-22T00:00:00",4757440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11208,"Payroll Def Comp - StateMatch",519503,"Health",400,-3.15,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11209,"Payroll Perf St Pd Em COntr",517003,"Health",400,-7.23,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11210,"InState Travel - Parking&Tolls",595170,"Health",400,-102.29,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11211,"AdmOp-Dues & Subscriptions",599026,"Health",400,-1293.17,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11212,"OutoSt Travel - Airfare",595540,"Health",400,-1002.06,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11213,"NonRealEstRnt-Meeting Rooms",591014,"Health",400,-28503.54,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11214,"AdmOp-PostageMeter/Postage",599036,"Health",400,-8428.1,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11215,"AdmOp - Sales Taxes",592034,"Health",400,-408.85,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11216,"AdmOp - Sales Taxes",592034,"Health",400,-30.76,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11217,"AdmOp-Registration",599020,"Health",400,-734.62,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11218,"AdmOp - Sales Taxes",592034,"Health",400,-24.38,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11219,"AdmOp-Registration",599020,"Health",400,-325.46,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11220,"3P InState Travel - Lodging",595810,"Health",400,-254.5,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11221,"AdmOp - Sales Taxes",592034,"Health",400,-284.58,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11222,"OutoSt Travel - Airfare",595540,"Health",400,-546.89,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11223,"OutoSt Travel - Lodging",595530,"Health",400,-1082.31,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11224,"AdmOp-EmpReimb-Registration",599209,"Health",400,-92.99,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11225,"AdmOp-EmpReimb-Registration",599209,"Health",400,-92.99,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11226,"Off-Office Supplies",546002,"Health",400,-273.32,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11227,"NonRealEstRnt-Office Copier",591030,"Health",400,375.96,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11228,"Off-Specialty Paper",546007,"Health",400,-14.78,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11229,"Off-Specialty Paper",546007,"Health",400,-18.26,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11230,"Federal Indirect Cost Xfer Out",759900,"Health",400,23760.72,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11231,"Prof Serv-Contract Law Service",531053,"Health",400,-7264.95,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11232,"Prof Serv-Legal Research",531055,"Health",400,-1282.53,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11233,"ProgOp - Resrch&Test-Survey",539131,"Health",400,-18.36,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11234,"Off-Printer Paper",546005,"Health",400,-853.69,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11235,"ST MTCH TR - TR OUT",750008,"Health",400,575000,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-14T00:00:00",4737851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11236,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-822592.64,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11237,"Prof Serv-Contract Law Service",531053,"Health",400,-2511.21,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11238,"SpOp - ResrchTest -Measurement",547157,"Health",400,-1.7,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11239,"Prof Serv-Contract Law Service",531053,"Health",400,-2578.75,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11240,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-5743.8,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11241,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,140092.53,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11242,"Prog Op - Background Checks",539140,"Health",400,-91.5,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11243,"ST MTCH TR - TR OUT",750008,"Health",400,900000,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-17T00:00:00",4697227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11244,"Prof Serv-Contract Law Service",531053,"Health",400,-4096.93,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11245,"Local Unit Fed IndCost Reimb",583120,"Health",400,-165342.47,"Social Service Payments",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-06T00:00:00",4690787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11246,"Off-Ink Catrdge & Toner",546020,"Health",400,-1301.87,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11247,"Mot Veh Ex - Gasoline",541002,"Health",400,-88.37,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11248,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,142842.57,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11249,"Off-Printer Paper",546005,"Health",400,-311.31,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11250,"Prog Op - Background Checks",539140,"Health",400,-131.02,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11251,"MedVet-GenSupply",548107,"Health",400,-144.96,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11252,"Eqp Main-Repair parts",545006,"Health",400,-103.11,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11253,"Prog Op-Software Licensing",539038,"Health",400,-300.61,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11254,"Local Unit Fed IndCost Reimb",583120,"Health",400,-120858.19,"Social Service Payments",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11255,"Federal Indirect Cost Xfer Out",759900,"Health",400,32506.33,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-06T00:00:00",4690787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11256,"Federal Indirect Cost Xfer Out",759900,"Health",400,34807.63,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11257,"Off-Ink Catrdge & Toner",546020,"Health",400,-821.62,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11258,"Eqp Main-Repair parts",545006,"Health",400,-398.33,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11259,"Off-Mailing Supplies",546023,"Health",400,-55,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11260,"Prof Serv-Contract Law Service",531053,"Health",400,-2631.65,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11261,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-10624.94,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11262,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,143408.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11263,"Eqp Main-Repair parts",545006,"Health",400,-29.99,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11264,"Mot Veh Ex - Gasoline",541002,"Health",400,13810.04,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-27T00:00:00",4704421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11265,"Off-Office Supplies",546002,"Health",400,-3110.15,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11266,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-10782.61,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11267,"Prof Serv - Clerical",531027,"Health",400,-75.42,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11268,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,139765.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11269,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,150151.1,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11270,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-135.89,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11271,"Eqp Main-Repair parts",545006,"Health",400,-29.37,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11272,"Prog Op - Background Checks",539140,"Health",400,-18.8,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11273,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-790.41,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11274,"Federal Indirect Cost Xfer Out",759900,"Health",400,40803.53,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11275,"Mot Veh Ex - Gasoline",541002,"Health",400,-187.27,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-28T00:00:00",4761609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11276,"Computers & Accessories",555554,"Health",400,-5141.74,"Capital Costs",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11277,"Local Unit Fed IndCost Reimb",583120,"Health",400,-207545.93,"Social Service Payments",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11278,"Off-Office Supplies",546002,"Health",400,-799.31,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11279,"Off-Ink Catrdge & Toner",546020,"Health",400,-2830.32,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11280,"Off-Office Supplies",546002,"Health",400,-3130.72,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11281,"Mot Veh Ex - Gasoline",541002,"Health",400,-147.61,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11282,"Off-Mailing Supplies",546023,"Health",400,-18.93,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11283,"INPAT HOSP-Anesthesia",580200,"Health",400,-494.97,"Social Service Payments",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11284,"Prof Serv-Contract Law Service",531053,"Health",400,-7364.34,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11285,"SpOp-Computer",547052,"Health",400,-818.66,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11286,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-1525.12,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11287,"Off-Office Supplies",546002,"Health",400,-285.51,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11288,"Prog Op - Background Checks",539140,"Health",400,-179,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11289,"Mot Veh Ex - Gasoline",541002,"Health",400,-93.65,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11290,"NonRealEstRnt-Office Copier",591030,"Health",400,-430.61,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11291,"Off-Printer Paper",546005,"Health",400,-612.88,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11292,"Mot Veh Ex - Gasoline",541002,"Health",400,-13420.87,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11293,"Mot Veh Ex - Gasoline",541002,"Health",400,-140.51,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11294,"Off-Specialty Paper",546007,"Health",400,-36.38,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11295,"Prog Op - Background Checks",539140,"Health",400,-108.91,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11296,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,150980.83,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11297,"Off-Office Supplies",546002,"Health",400,-597.52,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11298,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,142518.1,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11299,"SpOp - Materials&Parts Tech",547183,"Health",400,-2263.51,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11300,"NonRealEstRnt-Office Copier",591030,"Health",400,703.6,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11301,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-20T00:00:00",4750615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11302,"NonRealEstRnt-Office Copier",591030,"Health",400,169.78,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-21T00:00:00",4756577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11303,"Off-Ink Catrdge & Toner",546020,"Health",400,-756.72,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-06-06T00:00:00",4731931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11304,"Mot Veh Ex - Oil Grease Fluid",541006,"Health",400,-119.8,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11305,"AdmOp-Special Group Meals",599016,"Health",400,-945,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-04-20T00:00:00",4700242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11306,"Local Unit Fed IndCost Reimb",583120,"Health",400,-177047.95,"Social Service Payments",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-05-05T00:00:00",4710189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11307,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10061.82,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11308,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,120.41,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11309,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10268.71,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11310,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-59184.17,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11311,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10263.16,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11312,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10319.46,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11313,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10066.11,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11314,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.53,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-25T00:00:00",4723646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11315,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10825.74,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11316,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,130.25,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11317,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-697.75,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11318,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,120.57,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11319,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1004.98,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11320,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15419.26,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11321,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16675.39,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11322,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-91232.59,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11323,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,42.07,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11324,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,39.93,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11325,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,172.16,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11326,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,42.48,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11327,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16582.46,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11328,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,39.06,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11329,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15727.55,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11330,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,183.22,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11331,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15827.3,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11332,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,39.42,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11333,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,117.73,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11334,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15763.88,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11335,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,173.98,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11336,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-24680.19,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11337,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,130.03,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11338,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,38.64,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11339,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-228.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11340,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,175.17,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11341,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,119.03,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11342,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10875.81,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11343,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15455.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11344,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,119.15,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11345,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,171.02,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11346,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,40.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11347,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-229.91,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-25T00:00:00",4702778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11348,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,176.96,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11349,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,184.98,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11350,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2428.46,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11351,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4285.3,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11352,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1081.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11353,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1122.81,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11354,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2372.33,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11355,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1080.7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11356,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2426.61,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11357,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4302.28,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11358,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1127,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11359,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1095,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11360,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1097.6,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11361,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4504.55,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11362,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2429.57,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11363,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4529.46,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11364,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2407.99,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11365,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4202.79,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11366,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2399.91,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11367,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-6467.21,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11368,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2376.01,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11369,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4275.57,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11370,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-73523.02,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11371,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2207.98,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11372,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,31839.58,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11373,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32253.27,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11374,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2205.54,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11375,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,29780.37,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11376,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2705.4,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11377,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2207.21,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11378,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,30012.18,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11379,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,29565.72,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11380,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2206.18,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11381,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-11217.11,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11382,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,29737.32,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11383,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,29582.13,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11384,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1080,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11385,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4192.98,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11386,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-13793.44,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11387,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-176661.73,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11388,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2246.88,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11389,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2238.3,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11390,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,230.73,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11391,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,270.66,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11392,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,817.66,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11393,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,147.14,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11394,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-506.36,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11395,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,817.66,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11396,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-4212.18,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11397,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8829.04,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11398,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-2083.97,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11399,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-14830.53,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11400,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6176.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11401,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,952.63,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11402,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8829.04,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11403,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-1172.37,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11404,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8759.52,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11405,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6525.56,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11406,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-25932.19,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11407,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,408.51,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11408,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-347.58,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11409,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,817.66,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11410,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,715.11,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11411,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,120.5,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11412,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,106.53,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11413,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,225.48,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11414,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-338.05,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11415,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,329.51,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11416,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,195.42,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11417,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,289.15,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11418,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1107.25,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11419,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,847,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-29T00:00:00",4762621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11420,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11421,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,257.65,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4711017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11422,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11423,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11424,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11425,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,158.6,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11426,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-1152.47,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11427,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11428,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,193.94,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-26T00:00:00",4724399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11429,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11430,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,715,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-22T00:00:00",4720626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11431,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11432,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11433,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11434,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,97.94,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-11T00:00:00",4713740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11435,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-402.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11436,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11437,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11438,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,715.11,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11439,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11440,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5158.21,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11441,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,115.99,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11442,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-700.62,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11443,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,479.88,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11444,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-2469.44,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11445,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11446,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1306.47,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11447,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,715.11,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11448,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11449,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-1220.2,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11450,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,121.8,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11451,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,121.8,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11452,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,120.64,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11453,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,415.33,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11454,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,322.4,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11455,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,289.34,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11456,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11457,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,12.74,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11458,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,292.6,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11459,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1733.83,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11460,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-29.14,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11461,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,1540,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11462,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1733.83,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11463,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3138.8,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11464,"Sharepoint Online",659289,"FSSA Disability and Rehab Svcs",497,4.75,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11465,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,415.33,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11466,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11467,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,121.13,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11468,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,350.48,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11469,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-115.6,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11470,"Sharepoint Online",659289,"FSSA Disability and Rehab Svcs",497,-13.84,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11471,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11472,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,384.83,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11473,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11474,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,20,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11475,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-840.53,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11476,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,415.33,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11477,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3138.8,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11478,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,368.18,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11479,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,322.4,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11480,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-1106.48,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11481,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11482,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3115.2,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11483,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11484,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-35.32,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11485,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,322.4,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11486,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,12.12,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11487,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,12.12,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11488,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,12.12,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11489,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,290.71,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11490,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-9215.87,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11491,"Sharepoint Online",659289,"FSSA Disability and Rehab Svcs",497,4.75,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11492,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,-960.27,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11493,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,290.71,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11494,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-33.59,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11495,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,123.49,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11496,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,2255,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11497,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-9879.11,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11498,"Sharepoint Online",659289,"FSSA Disability and Rehab Svcs",497,4.75,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11499,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-814.97,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11500,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,12.74,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11501,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-5209.21,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11502,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1733.83,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11503,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-1424.17,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11504,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,12.74,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11505,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-232580.74,"Grants",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11506,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-3940.13,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11507,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-365.93,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11508,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,-114523.24,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11509,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-19543.47,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11510,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,-558.56,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11511,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-880.57,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11512,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,1172549.81,"Transfers Out",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11513,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-5059.6,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11514,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-484093.75,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11515,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-242.85,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11516,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,-12939.05,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11517,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1669.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11518,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1680.72,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11519,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-116.57,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11520,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-5396.5,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11521,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-03T00:00:00",4708421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11522,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,-1554.09,"Capital Costs",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11523,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,-1.79,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11524,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-738.65,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11525,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1685.83,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11526,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-289030.45,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11527,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1791.24,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11528,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-157.06,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11529,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,-100.14,"Capital Costs",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11530,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-63.92,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11531,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,150,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-31T00:00:00",4729004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11532,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,13386.87,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11533,"Const -BuildRepair-General",538920,"FSSA Disability and Rehab Svcs",497,-67.03,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11534,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-437998.49,"Grants",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-12T00:00:00",4735961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11535,"AdmOp - Sales Taxes",592034,"FSSA Disability and Rehab Svcs",497,-72.1,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11536,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-480.84,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11537,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-05T00:00:00",4731155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11538,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1784.28,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11539,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,-6.64,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11540,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-1014.5,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11541,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1670.69,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11542,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-17T00:00:00",4697324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11543,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-88.73,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11544,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,-3463.04,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11545,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-2051.27,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11546,"Medical & laboratory equip",555521,"FSSA Disability and Rehab Svcs",497,-78.76,"Capital Costs",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11547,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-4.69,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11548,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,8651.49,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11549,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,-81.54,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11550,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-1156.56,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11551,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-751.38,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11552,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,-15.11,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11553,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-935.75,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11554,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,-441.65,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11555,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1676.4,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11556,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-93162.07,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11557,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,-48.57,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11558,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,-2.8,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11559,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-97983.92,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11560,"Prog Op-MEDICAL SERV ST DEP",539054,"FSSA Disability and Rehab Svcs",497,-686.05,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-04-01T00:00:00",4693557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11561,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.32,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11562,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11563,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-964.24,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11564,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.65,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11565,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.67,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11566,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11567,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.36,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11568,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-32.82,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11569,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11570,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.32,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11571,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.25,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11572,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-58.75,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11573,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-9.65,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11574,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.8,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11575,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-58.73,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11576,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-12.99,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11577,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.18,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11578,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-89.56,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11579,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11580,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-44.81,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11581,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-38.24,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11582,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-24.98,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11583,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11584,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-56.25,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11585,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.23,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11586,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-88.03,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11587,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-158.15,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11588,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.69,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11589,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11590,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.94,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11591,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.44,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11592,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-115.67,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11593,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11594,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-71.28,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11595,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4729010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11596,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-16.87,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11597,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11598,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-28.34,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11599,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-129.89,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11600,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-9.13,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11601,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-20.66,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11602,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11603,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-15.85,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11604,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-180.22,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11605,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.84,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11606,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.32,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11607,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-189.1,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11608,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.1,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11609,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.05,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11610,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.53,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11611,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3374.14,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11612,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.58,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11613,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-92.9,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11614,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-82.81,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11615,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-9.63,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11616,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11617,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.32,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11618,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.32,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11619,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11620,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-35.37,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11621,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.2,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11622,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-46.16,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11623,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-15.91,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11624,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-516.66,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11625,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-18.31,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11626,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-30.75,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11627,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-10.09,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11628,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11629,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-06T00:00:00",4690562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11630,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-29.78,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11631,"Postage",659410,"Auditor of State",50,-2.4,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-06T00:00:00",4690657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11632,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-9.15,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11633,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11634,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.98,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11635,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-06T00:00:00",4690650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11636,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11637,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-24.52,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11638,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11639,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.44,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11640,"Postage",659410,"Auditor of State",50,-3.86,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-06T00:00:00",4690587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11641,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.82,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11642,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-74.13,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11643,"Postage",659410,"Auditor of State",50,-4.32,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4729087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11644,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.78,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11645,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.78,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11646,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-62.61,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11647,"Postage",659410,"Auditor of State",50,-42.37,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4729083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11648,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.3,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11649,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.09,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11650,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-36.63,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11651,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-26.46,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11652,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.54,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11653,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11654,"Postage",659410,"Auditor of State",50,-51.52,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4729007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11655,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-9.13,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11656,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-82.31,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11657,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-17.35,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11658,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-06T00:00:00",4690500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11659,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-40.85,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11660,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.19,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11661,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-816.47,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11662,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.93,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11663,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-9.63,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11664,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-06T00:00:00",4690731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11665,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-38.55,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11666,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-06T00:00:00",4690730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11667,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.76,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11668,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-52.25,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11669,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-61.26,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11670,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-9.15,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11671,"Postage",659410,"Auditor of State",50,-51.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4729055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11672,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-25.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11673,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11674,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-46.66,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11675,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.05,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11676,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.58,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11677,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.76,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11678,"Postage",659410,"Auditor of State",50,-3.86,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-06T00:00:00",4690732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11679,"Postage",659410,"Auditor of State",50,-3.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4729064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11680,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-24.54,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11681,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.23,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11682,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-9.13,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11683,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11684,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-53.23,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11685,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-18.29,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11686,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-169.64,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11687,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-556.73,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11688,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-58.63,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11689,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.64,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11690,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-10.57,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11691,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-26.02,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11692,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.55,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11693,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11694,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-10.09,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11695,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-46.34,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11696,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11697,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-14.43,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11698,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3452.61,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11699,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11700,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-22.6,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11701,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-46.6,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11702,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-25.02,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11703,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.71,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11704,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-28.84,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11705,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11706,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.69,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11707,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-45.36,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11708,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.95,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11709,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-17.79,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11710,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-22.16,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11711,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.84,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11712,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-19.72,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11713,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-206.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11714,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3256.73,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11715,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.32,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11716,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11717,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-43.26,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11718,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11719,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-22.58,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11720,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-54.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11721,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.47,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11722,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-973.99,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11723,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-227.85,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11724,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.17,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11725,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.17,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11726,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-160.19,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11727,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-28.44,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11728,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-64.54,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11729,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-72.62,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11730,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-20.81,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11731,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.82,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11732,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-22.62,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11733,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11734,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.9,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11735,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-16.37,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11736,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-14.91,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11737,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-123.11,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11738,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.36,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11739,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.34,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11740,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-29.3,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11741,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.93,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11742,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-10.09,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11743,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-17.81,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4728993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11744,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-25.12,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11745,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-83.62,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11746,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.73,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11747,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-152.85,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11748,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-20.22,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11749,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11750,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.71,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11751,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-363.72,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11752,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-135.3,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11753,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-73.14,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11754,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11755,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.28,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11756,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-72.11,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11757,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.84,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4728978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11758,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-266.05,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11759,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11760,"Long Distance",652150,"Auditor of State",50,28.74,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11761,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-64.03,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11762,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.54,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11763,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-55.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4728974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11764,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.71,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11765,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11766,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.21,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11767,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-68.3,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11768,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.09,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11769,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.42,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11770,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-111.04,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11771,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-44.09,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11772,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-47.62,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11773,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-16.39,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11774,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-35.61,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11775,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-32.34,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11776,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.69,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11777,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.28,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11778,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-194.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11779,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11780,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-30.28,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11781,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-55.38,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11782,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-125.79,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11783,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-10.11,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11784,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-62.66,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11785,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.84,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11786,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.64,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11787,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-9.61,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11788,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.28,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11789,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.26,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11790,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-56.34,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11791,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-10.11,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11792,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11793,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.67,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11794,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-16.85,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11795,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-338.52,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11796,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-659.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11797,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-36.07,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11798,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.69,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11799,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-22.72,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11800,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11801,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-85.43,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11802,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-26.47,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11803,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-29.82,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11804,"Telephone - Centrex",652130,"Auditor of State",50,896.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11805,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11806,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-16.37,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11807,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-780.28,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11808,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.67,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11809,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11810,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.58,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11811,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.84,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11812,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-29.36,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11813,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-159.04,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11814,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11815,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-147.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11816,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-56.73,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11817,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.44,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11818,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-24.06,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11819,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.76,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11820,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-646,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11821,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.01,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11822,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.67,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11823,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.06,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11824,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.54,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11825,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-45.7,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11826,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.25,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11827,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11828,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.71,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11829,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-37.16,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11830,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-176.78,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11831,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.28,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11832,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-20.18,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11833,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.07,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11834,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-10.57,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11835,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.25,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11836,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-10.59,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11837,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-35.17,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11838,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-72.25,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11839,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11840,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-256.83,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11841,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-201.75,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11842,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.75,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11843,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.07,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11844,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11845,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-92.46,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11846,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-41.12,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11847,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11848,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.32,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11849,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.46,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11850,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.21,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11851,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11852,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.09,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11853,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.23,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11854,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.44,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11855,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-52.07,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4728971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11856,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-255.69,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11857,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.69,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11858,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.3,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11859,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.73,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11860,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-9.61,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11861,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.17,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11862,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11863,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-184.91,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11864,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-708.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11865,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.65,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11866,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11867,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.32,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11868,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-49.02,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11869,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-12.51,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11870,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11871,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-272.32,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11872,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.25,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11873,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-17.31,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11874,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.07,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11875,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-46.76,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11876,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.78,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11877,"Telephone - Centrex",652130,"Auditor of State",50,896.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11878,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.34,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11879,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.28,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11880,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.42,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11881,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-27.46,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11882,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-15.87,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11883,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.44,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11884,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-38.16,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11885,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-119.06,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11886,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.68,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11887,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.58,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11888,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.45,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11889,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-973.71,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11890,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.98,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11891,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11892,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.44,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11893,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3293.08,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11894,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11895,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11896,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.2,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11897,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11898,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.55,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11899,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-18.77,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11900,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11901,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-15.93,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11902,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-217.12,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11903,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11904,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-49.64,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11905,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.25,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4728988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11906,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3285.78,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11907,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-28.38,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11908,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-17.87,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11909,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.75,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11910,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.62,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11911,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.28,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11912,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.57,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11913,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-15.89,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11914,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11915,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.18,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11916,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.69,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11917,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-104.03,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11918,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-46.74,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4728979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11919,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-17.77,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11920,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-52.09,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11921,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-37.11,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11922,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-78.42,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11923,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-59.67,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11924,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-33.83,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11925,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.05,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11926,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-104.55,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11927,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-962.75,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11928,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.64,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11929,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.23,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11930,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-38.09,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11931,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-38.49,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11932,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11933,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-18.26,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11934,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-89.52,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11935,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.84,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11936,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-133.22,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11937,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-41.33,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11938,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-738.12,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11939,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11940,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-12.49,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11941,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-101.17,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11942,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.44,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11943,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.8,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11944,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-211.07,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11945,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11946,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-45.22,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11947,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-220.54,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11948,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11949,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-975.97,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11950,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.71,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11951,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-22.72,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11952,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-100.67,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11953,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-20.72,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11954,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-12.97,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11955,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11956,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.84,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11957,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-25.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11958,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11959,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.93,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11960,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11961,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.34,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11962,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11963,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3330.53,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11964,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-12.49,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11965,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-24.04,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11966,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-40.56,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4728977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11967,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-227.43,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11968,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-17.85,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11969,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-9.63,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11970,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11971,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11972,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.1,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11973,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.76,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11974,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-29.78,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11975,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.28,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11976,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.47,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11977,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-20.54,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4728972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11978,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.24,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11979,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.54,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11980,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.9,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11981,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.32,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11982,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11983,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-128.73,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11984,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-19.31,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11985,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-18.26,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11986,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-10.09,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11987,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.16,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11988,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.84,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11989,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-12.99,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11990,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-131.99,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11991,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-16.33,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11992,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.76,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11993,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-37.03,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11994,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11995,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-28.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11996,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-496.45,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11997,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.75,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11998,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.67,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11999,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-27.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12000,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.1,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12001,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12002,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12003,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-19.27,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12004,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.73,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12005,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-38.97,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12006,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-25,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12007,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-792.6,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12008,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-652.63,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12009,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.84,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12010,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-63.09,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12011,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.28,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12012,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-45.68,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12013,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-976.67,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12014,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-26.51,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12015,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.29,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12016,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-27.44,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12017,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.05,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12018,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.23,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12019,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-24.52,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12020,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-17.37,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12021,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.45,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12022,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-34.21,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12023,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12024,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12025,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-16.33,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12026,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.21,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12027,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-24.56,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12028,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-32.78,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12029,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-14.45,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12030,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12031,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.06,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12032,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-111.83,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12033,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.93,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12034,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12035,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-20.94,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12036,"Telephone - Centrex",652130,"Auditor of State",50,896.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12037,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-30.38,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12038,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.38,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12039,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.22,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12040,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-128.76,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12041,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-9.63,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12042,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.17,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12043,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-12.49,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12044,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-239.17,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12045,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.65,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12046,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.36,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12047,"Physical Server Hosting",659260,"Auditor of State",50,995.46,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12048,"Long Distance",652150,"Auditor of State",50,28.37,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12049,"Shared SAN Storage",659270,"Auditor of State",50,1.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12050,"Network Services",652156,"Auditor of State",50,125.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12051,"Physical Server Hosting",659260,"Auditor of State",50,995.46,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12052,"Network Services",652156,"Auditor of State",50,125.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12053,"Physical Server Hosting",659260,"Auditor of State",50,995.46,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12054,"HR Application Services",659295,"Auditor of State",50,517,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12055,"HR Application Services",659295,"Auditor of State",50,517,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12056,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12057,"Citrix",652370,"Auditor of State",50,28.29,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12058,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12059,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12060,"Shared SAN Storage",659270,"Auditor of State",50,1.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12061,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12062,"Cellular Phone Service",652110,"Auditor of State",50,-67.87,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12063,"Network Services",652156,"Auditor of State",50,125.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12064,"HR Application Services",659295,"Auditor of State",50,517,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12065,"Long Distance",652150,"Auditor of State",50,19.72,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12066,"Cellular Phone Service",652110,"Auditor of State",50,-81.83,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12067,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-19.7,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12068,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12069,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12070,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12071,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12072,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.32,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12073,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-29.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12074,"Citrix",652370,"Auditor of State",50,28.29,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12075,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.88,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12076,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12077,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-22.6,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12078,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.45,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12079,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-12.51,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12080,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-19.24,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12081,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-109.54,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12082,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12083,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.84,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12084,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-9.61,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12085,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.45,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12086,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12087,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-24.21,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12088,"Cellular Phone Service",652110,"Auditor of State",50,235.21,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12089,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.38,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12090,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12091,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-142.46,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12092,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-54.86,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12093,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-16.37,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12094,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.36,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12095,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12096,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-10.57,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12097,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12098,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-37.53,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12099,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.26,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12100,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.62,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12101,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.93,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12102,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-196.49,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12103,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-38.47,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12104,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-87.64,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12105,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12106,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-159.03,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12107,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-15.37,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12108,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.26,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12109,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-155.49,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4715634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12110,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.56,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12111,"Shared SAN Storage",659270,"Auditor of State",50,1.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12112,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.55,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12113,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.99,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12114,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-174.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12115,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-15.89,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12116,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.66,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12117,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.8,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12118,"Citrix",652370,"Auditor of State",50,28.29,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12119,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.71,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12120,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-52.42,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12121,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-54.22,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12122,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-24.5,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12123,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-64.41,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12124,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-28,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12125,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-23.2,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12126,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.34,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12127,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-26.47,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12128,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-19.24,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12129,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.55,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4722497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12130,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.03,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12131,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12132,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.3,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12133,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-22.14,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-04T00:00:00",4716894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12134,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-73.64,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12135,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-65.04,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12136,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.44,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12137,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-1.47,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12138,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.57,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12139,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-16.81,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12140,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-55.97,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12141,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.36,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12142,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-60.7,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12143,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-111.5,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-03T00:00:00",4716535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12144,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.4,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4695218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12145,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.34,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-01T00:00:00",4735697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12146,"Payroll Salaries & Wages",510101,"Auditor of State",50,-1478.45,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-11T00:00:00",4693447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12147,"Off-Purchase Forms",546018,"Auditor of State",50,-12000,"Supplies, Parts and Materials",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-22T00:00:00",4757540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12148,"Telecom Management",652131,"Auditor of State",50,229.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12149,"Sharepoint Online",659289,"Auditor of State",50,46.98,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12150,"Special Charges",659360,"Auditor of State",50,0.55,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12151,"Shredding Services",659370,"Auditor of State",50,19.5,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12152,"Payroll Social Security",516003,"FSSA Family Resources",500,2957.08,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12153,"Database Hosting",659266,"Auditor of State",50,44.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12154,"Shared Web Hosting",659282,"Auditor of State",50,1297.17,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12155,"Payroll Social Security",516003,"Auditor of State",50,-75.49,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4729102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12156,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,42377.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12157,"Vision Care",518800,"Auditor of State",50,-0.65,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-11T00:00:00",4693447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12158,"Payroll Social Security",516003,"FSSA Family Resources",500,-18387.16,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12159,"Court Cost Tf Per IC 33-37-7-9",750301,"Auditor of State",50,12977023,"Transfers Out",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-28T00:00:00",4761616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12160,"HR Service Fees",659900,"Auditor of State",50,1705.15,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-02T00:00:00",4707519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12161,"OutoSt Travel - Board Member",595580,"Auditor of State",50,-36,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-06T00:00:00",4687588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12162,"HR Service Fees",659900,"Auditor of State",50,1705.15,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-02T00:00:00",4730109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12163,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12164,"Payroll Life Insurance",518606,"Auditor of State",50,-0.84,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-11T00:00:00",4693447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12165,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,47835.07,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12166,"Payroll Social Security",516003,"FSSA Family Resources",500,3464.08,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12167,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39953.85,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12168,"Payroll Social Security",516003,"FSSA Family Resources",500,3056.24,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12169,"TOS Returned Check Expense",599997,"Auditor of State",50,-142464.59,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-22T00:00:00",4720640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12170,"800# Service",652151,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12171,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39673.93,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12172,"Database Hosting",659266,"Auditor of State",50,44.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12173,"Telecom Management",652131,"Auditor of State",50,242.64,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12174,"Shared Web Hosting",659282,"Auditor of State",50,1297.17,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12175,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41211.97,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12176,"Payroll Anthem Dental Trad",518796,"Auditor of State",50,-9.98,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-11T00:00:00",4693447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12177,"Payroll Disability",519006,"Auditor of State",50,-25.87,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-11T00:00:00",4693447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12178,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36387.04,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12179,"Filenet",652380,"Auditor of State",50,165.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12180,"Payroll Salaries & Wages",510101,"Auditor of State",50,-986.71,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-07T00:00:00",4729102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12181,"Payroll Social Security",516003,"Auditor of State",50,-14.39,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-05T00:00:00",4689314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12182,"Telecom Management",652131,"Auditor of State",50,242.64,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12183,"Payroll Social Security",516003,"FSSA Family Resources",500,2595.69,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12184,"Payroll Def Comp - StateMatch",519503,"Auditor of State",50,-9.2,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-11T00:00:00",4693447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12185,"Payroll Social Security",516003,"FSSA Family Resources",500,3036.51,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12186,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12187,"Anthem Trad High Deductible",518105,"Auditor of State",50,-209.34,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-11T00:00:00",4693447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12188,"Shared Web Hosting",659282,"Auditor of State",50,1297.17,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12189,"TOS Returned Check Expense",599997,"Auditor of State",50,142464.59,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-05T00:00:00",4731173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12190,"Parts charges",654335,"Auditor of State",50,29.66,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12191,"Payroll Social Security",516003,"Auditor of State",50,-113.1,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-11T00:00:00",4693447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12192,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,42083.17,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12193,"Payroll Employee Assistance",518901,"Auditor of State",50,-0.26,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-11T00:00:00",4693447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12194,"Database Hosting",659266,"Auditor of State",50,44.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12195,"Sharepoint Online",659289,"Auditor of State",50,46.98,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12196,"Filenet",652380,"Auditor of State",50,164.72,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-08T00:00:00",4690472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12197,"State in-house product charges",654320,"Auditor of State",50,-36.07,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12198,"Payroll Perf St Pd Em COntr",517003,"Auditor of State",50,-44.35,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-11T00:00:00",4693447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12199,"Payroll HSA -HealthSavingsAcct",519721,"Auditor of State",50,-17.39,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-11T00:00:00",4693447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12200,"OutoSt Travel - Parking&Toll",595570,"Auditor of State",50,36,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-06T00:00:00",4687588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12201,"Labor Charges",659345,"Auditor of State",50,25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12202,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-253981.5,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12203,"HR Service Fees",659900,"Auditor of State",50,1705.15,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-05T00:00:00",4689405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12204,"State in-house product charges",654320,"Auditor of State",50,36.07,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12205,"Sharepoint Online",659289,"Auditor of State",50,46.98,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12206,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9408.28,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12207,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10153.83,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12208,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9210.16,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12209,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1262.51,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12210,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9329.36,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12211,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-57281.33,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12212,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9347.69,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12213,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-7619.36,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12214,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10649.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12215,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1271.33,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12216,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10168.63,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12217,"800# Service",652151,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-08T00:00:00",4733754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12218,"Filenet",652380,"Auditor of State",50,164.72,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12219,"Payroll Social Security",516003,"FSSA Family Resources",500,2862.51,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12220,"Payroll Salaries & Wages",510101,"Auditor of State",50,-188.03,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-05T00:00:00",4689314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12221,"Storage Optn - Boxes",654739,"Auditor of State",50,840,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12222,"State in-house product charges",654320,"Auditor of State",50,36.07,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12223,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-05-08T00:00:00",4712683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12224,"Payroll Social Security",516003,"FSSA Family Resources",500,2850.54,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12225,"State in-house product charges",654320,"Auditor of State",50,96.12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12226,"Payroll PERF State Share",517005,"Auditor of State",50,-165.59,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-04-11T00:00:00",4693447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12227,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1435.05,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12228,"Payroll Disability",519006,"FSSA Family Resources",500,-4428.24,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12229,"Payroll Disability",519006,"FSSA Family Resources",500,741.58,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12230,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-28050.04,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12231,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.16,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12232,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4615.77,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12233,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,794.54,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12234,"Payroll Disability",519006,"FSSA Family Resources",500,721.66,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12235,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,741.96,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12236,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,708.06,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12237,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4746.34,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12238,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,676.27,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12239,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1091.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12240,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.53,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12241,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-28446,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12242,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-56.29,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12243,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.29,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12244,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4474.86,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12245,"Payroll Disability",519006,"FSSA Family Resources",500,636.77,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12246,"Payroll Disability",519006,"FSSA Family Resources",500,837.82,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12247,"Payroll Disability",519006,"FSSA Family Resources",500,736.5,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12248,"Payroll Disability",519006,"FSSA Family Resources",500,693.72,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12249,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1190.19,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12250,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1236.38,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12251,"Payroll Disability",519006,"FSSA Family Resources",500,699.46,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12252,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,693.08,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12253,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.51,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12254,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.47,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12255,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,692.53,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12256,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5357.56,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12257,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1198.59,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12258,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.72,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12259,"Payroll Life Insurance",518606,"FSSA Family Resources",500,55.93,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12260,"Payroll Life Insurance",518606,"FSSA Family Resources",500,67.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12261,"Payroll Life Insurance",518606,"FSSA Family Resources",500,57.79,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12262,"Vision Care",518800,"FSSA Family Resources",500,33.73,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12263,"Payroll Life Insurance",518606,"FSSA Family Resources",500,59.45,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12264,"Vision Care",518800,"FSSA Family Resources",500,34.46,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12265,"Vision Care",518800,"FSSA Family Resources",500,34.56,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12266,"Vision Care",518800,"FSSA Family Resources",500,35.59,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12267,"Payroll Life Insurance",518606,"FSSA Family Resources",500,55.44,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12268,"Payroll Life Insurance",518606,"FSSA Family Resources",500,59.05,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12269,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4075.37,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12270,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.38,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12271,"Vision Care",518800,"FSSA Family Resources",500,34.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12272,"Vision Care",518800,"FSSA Family Resources",500,32.77,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12273,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,696.06,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12274,"Vision Care",518800,"FSSA Family Resources",500,38.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12275,"Vision Care",518800,"FSSA Family Resources",500,-200.16,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12276,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-341.45,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12277,"Payroll Life Insurance",518606,"FSSA Family Resources",500,50.61,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12278,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4443.49,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12279,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4713.36,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12280,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1362.96,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12281,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,223.02,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12282,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,209.9,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12283,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,222.53,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12284,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,248.73,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12285,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,219.8,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12286,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,215.25,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12287,"800# Service",652151,"FSSA Family Resources",500,101.3,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12288,"Cellular Phone Service",652110,"FSSA Family Resources",500,405.14,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12289,"Telephone - Centrex",652130,"FSSA Family Resources",500,-96.91,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12290,"Long Distance",652150,"FSSA Family Resources",500,47.68,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12291,"Cellular Phone Service",652110,"FSSA Family Resources",500,-1370.82,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12292,"Long Distance",652150,"FSSA Family Resources",500,60.5,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12293,"Telephone - Centrex",652130,"FSSA Family Resources",500,36.36,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12294,"800# Service",652151,"FSSA Family Resources",500,83.36,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12295,"Cellular Phone Service",652110,"FSSA Family Resources",500,382.65,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12296,"Long Distance",652150,"FSSA Family Resources",500,-145.78,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12297,"Seat Charge",652072,"FSSA Family Resources",500,21759.76,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12298,"Archive E-mail Storage",652076,"FSSA Family Resources",500,38.79,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12299,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,237.64,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12300,"Seat Charge",652072,"FSSA Family Resources",500,21829.28,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12301,"800# Service",652151,"FSSA Family Resources",500,-239.7,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12302,"Archive E-mail Storage",652076,"FSSA Family Resources",500,40.39,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12303,"Telephone - Centrex",652130,"FSSA Family Resources",500,36.36,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12304,"Telephone - Centrex",652130,"FSSA Family Resources",500,-72.72,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-23T00:00:00",4758385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12305,"Citrix",652370,"FSSA Family Resources",500,-508.99,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12306,"Archive E-mail Storage",652076,"FSSA Family Resources",500,113.58,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12307,"Cellular Phone Service",652110,"FSSA Family Resources",500,382.81,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12308,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,309.35,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12309,"Seat Charge",652072,"FSSA Family Resources",500,-72457.33,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12310,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1954.87,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12311,"Postage",659410,"FSSA Family Resources",500,-20.4,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12312,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-304.98,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12313,"Long Distance",652150,"FSSA Family Resources",500,52.69,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12314,"800# Service",652151,"FSSA Family Resources",500,101.99,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12315,"Telephone - Centrex",652130,"FSSA Family Resources",500,36.36,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12316,"Citrix",652370,"FSSA Family Resources",500,179.17,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12317,"Cellular Phone Service",652110,"FSSA Family Resources",500,-43.96,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-23T00:00:00",4758385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12318,"Citrix",652370,"FSSA Family Resources",500,188.6,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12319,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-24597.15,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12320,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7410.4,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12321,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7386.8,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12322,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7434,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12323,"Citrix",652370,"FSSA Family Resources",500,188.6,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12324,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,457.84,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12325,"Seat Charge",652072,"FSSA Family Resources",500,21898.8,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12326,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,197.8,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12327,"Telephone - Remote",652137,"FSSA Family Resources",500,-2352,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12328,"HR Application Services",659295,"FSSA Family Resources",500,-36974.8,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12329,"Telephone - Remote",652137,"FSSA Family Resources",500,855.52,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12330,"Telephone - Remote",652137,"FSSA Family Resources",500,852.54,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12331,"HR Application Services",659295,"FSSA Family Resources",500,12345,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12332,"Telephone - Remote",652137,"FSSA Family Resources",500,846.96,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12333,"HR Application Services",659295,"FSSA Family Resources",500,12345,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12334,"Telecom Management",652131,"FSSA Family Resources",500,175.24,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12335,"Financial Application Services",659294,"FSSA Family Resources",500,10232,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12336,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-28.39,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12337,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,220.56,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12338,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,220.56,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12339,"Sharepoint Online",659289,"FSSA Family Resources",500,4.75,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12340,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12341,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,15,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12342,"Telecom Management",652131,"FSSA Family Resources",500,-515.14,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12343,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12344,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12345,"Remote IP Phone",652134,"FSSA Family Resources",500,-1055.03,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12346,"Financial Application Services",659294,"FSSA Family Resources",500,10232,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12347,"Database Hosting",659266,"FSSA Family Resources",500,-2.48,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12348,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,220.56,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12349,"Shredding Services",659370,"FSSA Family Resources",500,216.38,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12350,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12351,"Shared SAN Storage",659270,"FSSA Family Resources",500,-0.12,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12352,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-1212.18,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12353,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-1102.5,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12354,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12355,"Sharepoint Online",659289,"FSSA Family Resources",500,-14.23,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12356,"Site to Site VPN",652331,"FSSA Family Resources",500,-192.15,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12357,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-44.97,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12358,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,220.56,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12359,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12360,"Site to Site VPN",652331,"FSSA Family Resources",500,64.05,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12361,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-936,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12362,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,220.56,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12363,"Telecom Management",652131,"FSSA Family Resources",500,-6.74,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-23T00:00:00",4758385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12364,"Site to Site VPN",652331,"FSSA Family Resources",500,64.05,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12365,"Shredding Services",659370,"FSSA Family Resources",500,-1114.56,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12366,"Financial Application Services",659294,"FSSA Family Resources",500,10232,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12367,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,220.56,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12368,"Instant Messaging",652078,"FSSA Family Resources",500,5.46,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12369,"Shredding Services",659370,"FSSA Family Resources",500,242.38,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12370,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,220.56,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12371,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12372,"Instant Messaging",652078,"FSSA Family Resources",500,-16.38,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12373,"Tape Accesses",659211,"FSSA Family Resources",500,-0.04,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12374,"Telecom Management",652131,"FSSA Family Resources",500,175.24,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12375,"Remote IP Phone",652134,"FSSA Family Resources",500,431.09,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12376,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-44.97,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12377,"Shredding Services",659370,"FSSA Family Resources",500,657.25,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12378,"Instant Messaging",652078,"FSSA Family Resources",500,5.46,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12379,"Transactions",659207,"FSSA Family Resources",500,-0.95,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12380,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,15,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12381,"Sharepoint Online",659289,"FSSA Family Resources",500,4.75,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12382,"Telecom Management",652131,"FSSA Family Resources",500,175.24,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12383,"Remote IP Phone",652134,"FSSA Family Resources",500,432.26,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12384,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12385,"Job Production",659210,"FSSA Family Resources",500,-0.02,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12386,"Remote IP Phone",652134,"FSSA Family Resources",500,426.73,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12387,"Site to Site VPN",652331,"FSSA Family Resources",500,64.05,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12388,"Sharepoint Online",659289,"FSSA Family Resources",500,4.75,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12389,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,15,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12390,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-63.31,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12391,"Financial Application Services",659294,"FSSA Family Resources",500,-30646.1,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12392,"Instant Messaging",652078,"FSSA Family Resources",500,5.46,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12393,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12394,"HR Application Services",659295,"FSSA Family Resources",500,12345,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12395,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12396,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,489.85,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12397,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-29T00:00:00",4762617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12398,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,474.03,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12399,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-31T00:00:00",4729025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12400,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,441.09,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12401,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4690395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12402,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-894.48,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-08T00:00:00",4711033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12403,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,481.22,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12404,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,532.76,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12405,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-30T00:00:00",4706171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12406,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,484.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12407,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-2790.81,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12408,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-17T00:00:00",4697320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12409,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-769.39,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-28T00:00:00",4761389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12410,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-165,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4690394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12411,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-27.5,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12412,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-156,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12413,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-9364.62,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12414,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-300,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-27T00:00:00",4760500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12415,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,239.02,"Utilities",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-07T00:00:00",4691222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12416,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-92628.3,"Contractual Services",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12417,"InState Travel - Mileage",595110,"FSSA Family Resources",500,91.2,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-12T00:00:00",4714722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12418,"AdmOp-Printing",599027,"FSSA Family Resources",500,-25.14,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-23T00:00:00",4758230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12419,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,239.38,"Utilities",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-21T00:00:00",4755922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12420,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-1082.61,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12421,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-123.05,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-23T00:00:00",4758230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12422,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-100.87,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12423,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,174.8,"Utilities",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-12T00:00:00",4714722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12424,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-59.17,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-27T00:00:00",4760552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12425,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,414.22,"Utilities",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4700308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12426,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-398.33,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12427,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-165,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-05T00:00:00",4710238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12428,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-8.73,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12429,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-2812.3,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12430,"Off-Printer Paper",546005,"FSSA Family Resources",500,-779.7,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12431,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-933.82,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12432,"Off-Office Supplies",546002,"FSSA Family Resources",500,-274.63,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12433,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-165.54,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12434,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-11.29,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-23T00:00:00",4758230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12435,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-1001.4,"Utilities",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12436,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-12.46,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12437,"Main - Office Copier",533040,"FSSA Family Resources",500,-1435.29,"Contractual Services",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12438,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-2.88,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12439,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-8.63,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-07T00:00:00",4691220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12440,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1415.92,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-23T00:00:00",4758230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12441,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-85.77,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-07T00:00:00",4691220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12442,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-05-22T00:00:00",4720638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12443,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-27T00:00:00",4760498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12444,"Real Estate Rentals",590110,"FSSA Family Resources",500,-83932.88,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12445,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,414.18,"Utilities",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12446,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,456.57,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12447,"InState Travel - Mileage",595110,"FSSA Family Resources",500,16.34,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-06-14T00:00:00",4737767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12448,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-39520.97,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-01T00:00:00",4696189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12449,"Payroll PERF State Share",517005,"FSSA Aging",498,-4426.31,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-01T00:00:00",4696189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12450,"Payroll PERF State Share",517005,"FSSA Aging",498,120.14,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12451,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1072.62,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12452,"Payroll Life Insurance",518606,"FSSA Aging",498,1.59,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12453,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1185.62,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-01T00:00:00",4696189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12454,"Payroll Social Security",516003,"FSSA Aging",498,-45.88,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12455,"Payroll Social Security",516003,"FSSA Aging",498,90.86,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12456,"Payroll Life Insurance",518606,"FSSA Aging",498,-53.41,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-01T00:00:00",4696189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12457,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,32.18,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12458,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-600,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12459,"Payroll Social Security",516003,"FSSA Aging",498,-2921.01,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-01T00:00:00",4696189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12460,"Vision Care",518800,"FSSA Aging",498,-24.94,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-01T00:00:00",4696189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12461,"Payroll Disability",519006,"FSSA Aging",498,18.77,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12462,"Payroll Disability",519006,"FSSA Aging",498,-676.1,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-01T00:00:00",4696189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12463,"Payroll Employee Assistance",518901,"FSSA Aging",498,-7,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-01T00:00:00",4696189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12464,"Seat Charge",652072,"FSSA Aging",498,347.6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12465,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12466,"Seat Charge",652072,"FSSA Aging",498,-69.52,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12467,"Seat Charge",652072,"FSSA Aging",498,417.12,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12468,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12469,"Seat Charge",652072,"FSSA Aging",498,278.08,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12470,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-178.19,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-01T00:00:00",4696189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12471,"Seat Charge",652072,"FSSA Aging",498,-278.08,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12472,"Seat Charge",652072,"FSSA Aging",498,417.12,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12473,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-4166.31,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-01T00:00:00",4696189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12474,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-23T00:00:00",4721506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12475,"Cellular Phone Service",652110,"FSSA Aging",498,1.09,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-23T00:00:00",4721506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12476,"Citrix",652370,"FSSA Aging",498,-9.43,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-15T00:00:00",4715555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12477,"Cellular Phone Service",652110,"FSSA Aging",498,132.29,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12478,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-352.28,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-01T00:00:00",4696189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12479,"Cellular Phone Service",652110,"FSSA Aging",498,-1.14,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-15T00:00:00",4715555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12480,"Cellular Phone Service",652110,"FSSA Aging",498,54.25,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12481,"Archive E-mail Storage",652076,"FSSA Aging",498,8.6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12482,"Archive E-mail Storage",652076,"FSSA Aging",498,0.35,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12483,"Citrix",652370,"FSSA Aging",498,9.43,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12484,"Cyber Security-Baseline",659304,"FSSA Aging",498,259.6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12485,"Archive E-mail Storage",652076,"FSSA Aging",498,10.45,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12486,"Citrix",652370,"FSSA Aging",498,-9.43,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12487,"Cellular Phone Service",652110,"FSSA Aging",498,44.08,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12488,"Archive E-mail Storage",652076,"FSSA Aging",498,-3.17,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12489,"Cyber Security-Baseline",659304,"FSSA Aging",498,47.2,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-23T00:00:00",4721506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12490,"Cyber Security-Baseline",659304,"FSSA Aging",498,141.6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12491,"Citrix",652370,"FSSA Aging",498,66.01,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12492,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12493,"Cellular Phone Service",652110,"FSSA Aging",498,112.29,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12494,"Cellular Phone Service",652110,"FSSA Aging",498,-24.13,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12495,"Archive E-mail Storage",652076,"FSSA Aging",498,7.53,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12496,"Cyber Security-Baseline",659304,"FSSA Aging",498,283.2,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12497,"Archive E-mail Storage",652076,"FSSA Aging",498,7.97,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12498,"Citrix",652370,"FSSA Aging",498,66.01,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12499,"Cellular Phone Service",652110,"FSSA Aging",498,42.99,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12500,"Telephone - Centrex",652130,"FSSA Aging",498,24.24,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12501,"Telephone - Centrex",652130,"FSSA Aging",498,24.24,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12502,"Long Distance",652150,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12503,"Telephone - Centrex",652130,"FSSA Aging",498,24.24,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12504,"Long Distance",652150,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12505,"Cyber Security-Baseline",659304,"FSSA Aging",498,-23.6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12506,"Citrix",652370,"FSSA Aging",498,-66.01,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12507,"Citrix",652370,"FSSA Aging",498,94.3,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12508,"Cyber Security-Baseline",659304,"FSSA Aging",498,259.6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12509,"Cyber Security-Baseline",659304,"FSSA Aging",498,-94.4,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12510,"Citrix",652370,"FSSA Aging",498,9.43,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12511,"Virtual Server Hosting",659262,"FSSA Aging",498,513.71,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12512,"Remote IP Phone",652134,"FSSA Aging",498,-14.45,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-15T00:00:00",4715555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12513,"Telecom Management",652131,"FSSA Aging",498,-3.37,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12514,"Remote IP Phone",652134,"FSSA Aging",498,-14.97,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12515,"Database Hosting",659266,"FSSA Aging",498,601.97,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12516,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12517,"Cyber Security-Confidential",659302,"FSSA Aging",498,325.8,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12518,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12519,"Workstation Software Licenses",659306,"FSSA Aging",498,1241.6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12520,"HR Application Services",659295,"FSSA Aging",498,290,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12521,"Shared SAN Storage",659270,"FSSA Aging",498,2622.76,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12522,"Cyber Security-Confidential",659302,"FSSA Aging",498,325.8,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12523,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-23T00:00:00",4721506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12524,"Telecom Management",652131,"FSSA Aging",498,10.11,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12525,"Remote IP Phone",652134,"FSSA Aging",498,134.5,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12526,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-14T00:00:00",4737839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12527,"Instant Messaging",652078,"FSSA Aging",498,-1.82,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12528,"Telecom Management",652131,"FSSA Aging",498,43.81,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12529,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12530,"Physical Server Hosting",659260,"FSSA Aging",498,165.91,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12531,"Cyber Security-Confidential",659302,"FSSA Aging",498,325.8,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12532,"Physical Server Hosting",659260,"FSSA Aging",498,165.91,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12533,"Database Hosting",659266,"FSSA Aging",498,599.23,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12534,"800# Service",652151,"FSSA Aging",498,8.26,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12535,"Financial Application Services",659294,"FSSA Aging",498,4150,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12536,"Remote IP Phone",652134,"FSSA Aging",498,136.93,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12537,"Non Contracted Long Distance",652155,"FSSA Aging",498,136.68,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12538,"Financial Application Services",659294,"FSSA Aging",498,4150,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12539,"Database Hosting",659266,"FSSA Aging",498,596.49,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12540,"800# Service",652151,"FSSA Aging",498,10.32,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12541,"Instant Messaging",652078,"FSSA Aging",498,1.82,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12542,"Cyber Security-Confidential",659302,"FSSA Aging",498,-162.9,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12543,"Virtual Server Hosting",659262,"FSSA Aging",498,981.74,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12544,"Telecom Management",652131,"FSSA Aging",498,43.81,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12545,"Financial Application Services",659294,"FSSA Aging",498,4150,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12546,"GMIS Hyperion Services",659301,"FSSA Aging",498,162.9,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-10T00:00:00",4692232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12547,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-284.4,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-01T00:00:00",4696189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12548,"Virtual Server Hosting",659262,"FSSA Aging",498,981.74,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12549,"Shared SAN Storage",659270,"FSSA Aging",498,134.56,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12550,"Shared SAN Storage",659270,"FSSA Aging",498,2620.44,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12551,"Remote IP Phone",652134,"FSSA Aging",498,28.82,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12552,"Telecom Management",652131,"FSSA Aging",498,43.81,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12553,"Non Contracted Long Distance",652155,"FSSA Aging",498,122.84,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12554,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,2.4,"Administrative and Operating Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-02T00:00:00",4695269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12555,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,2.88,"Administrative and Operating Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-01T00:00:00",4735711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12556,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,47561.25,"Contractual Services",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-12T00:00:00",4735940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12557,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,3.36,"Administrative and Operating Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-04T00:00:00",4716879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12558,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,0.96,"Administrative and Operating Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-02T00:00:00",4715678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12559,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,1.92,"Administrative and Operating Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-05T00:00:00",4722503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12560,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,1.92,"Administrative and Operating Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-03T00:00:00",4716570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12561,"HR Application Services",659295,"FSSA Aging",498,290,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12562,"HR Application Services",659295,"FSSA Aging",498,290,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12563,"800# Service",652151,"FSSA Aging",498,10.24,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12564,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-23T00:00:00",4721506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12565,"Non Contracted Long Distance",652155,"FSSA Aging",498,96.56,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12566,"Remote IP Phone",652134,"FSSA Aging",498,133.93,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12567,"Physical Server Hosting",659260,"FSSA Aging",498,165.91,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12568,"Payroll PERF State Share",517005,"Environmental Management",495,1067.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12569,"Payroll PERF State Share",517005,"Environmental Management",495,-3420.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12570,"Payroll Salaries & Wages",510101,"Environmental Management",495,-30542.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12571,"Payroll PERF State Share",517005,"Environmental Management",495,926.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12572,"Payroll Salaries & Wages",510101,"Environmental Management",495,5672.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12573,"Payroll Salaries & Wages",510101,"Environmental Management",495,9526.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12574,"Payroll PERF State Share",517005,"Environmental Management",495,634.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12575,"Payroll Salaries & Wages",510101,"Environmental Management",495,8272.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12576,"Payroll Social Security",516003,"Environmental Management",495,-2170.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12577,"Payroll Social Security",516003,"Environmental Management",495,718.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12578,"Payroll Social Security",516003,"Environmental Management",495,626.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12579,"Payroll Social Security",516003,"Environmental Management",495,414.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12580,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,170.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12581,"Anthem Trad High Deductible",518105,"Environmental Management",495,1160.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12582,"Anthem Trad High Deductible",518105,"Environmental Management",495,968.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12583,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,285.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12584,"Anthem Trad High Deductible",518105,"Environmental Management",495,-7811.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12585,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,119.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12586,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,561.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12587,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,29.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12588,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-3154.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12589,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,74.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12590,"Payroll Disability",519006,"Environmental Management",495,146.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12591,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,34.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12592,"Payroll Disability",519006,"Environmental Management",495,-537.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12593,"Payroll Disability",519006,"Environmental Management",495,166.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12594,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,295.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12595,"Payroll Disability",519006,"Environmental Management",495,98.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12596,"Vision Care",518800,"Environmental Management",495,3.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12597,"Vision Care",518800,"Environmental Management",495,7.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12598,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-190.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12599,"Vision Care",518800,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12600,"Vision Care",518800,"Environmental Management",495,6.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12601,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-915.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12602,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,248.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12603,"Anthem Trad High Deductible",518105,"Environmental Management",495,771.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12604,"Payroll Employee Assistance",518901,"Environmental Management",495,2.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12605,"Payroll Life Insurance",518606,"Environmental Management",495,14.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12606,"Payroll Employee Assistance",518901,"Environmental Management",495,1.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12607,"Payroll Life Insurance",518606,"Environmental Management",495,8.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12608,"Payroll Life Insurance",518606,"Environmental Management",495,-39.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12609,"Payroll Employee Assistance",518901,"Environmental Management",495,-6.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12610,"Shared SAN Storage",659270,"Environmental Management",495,8.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12611,"Seat Charge",652072,"Environmental Management",495,2155.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12612,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12613,"Remote IP Phone",652134,"Environmental Management",495,416.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12614,"Seat Charge",652072,"Environmental Management",495,2155.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12615,"800# Service",652151,"Environmental Management",495,11.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12616,"Telecom Management",652131,"Environmental Management",495,205.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12617,"Cellular Phone Service",652110,"Environmental Management",495,1106.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12618,"Cellular Phone Service",652110,"Environmental Management",495,1035.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12619,"Telecom Management",652131,"Environmental Management",495,205.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12620,"Seat Charge",652072,"Environmental Management",495,2155.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12621,"Long Distance",652150,"Environmental Management",495,6.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-21T00:00:00",4700967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12622,"Shared SAN Storage",659270,"Environmental Management",495,8.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12623,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,51.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12624,"Telephone - Remote",652137,"Environmental Management",495,88.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-21T00:00:00",4700967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12625,"Telecom Management",652131,"Environmental Management",495,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-21T00:00:00",4700967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12626,"Remote IP Phone",652134,"Environmental Management",495,401.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12627,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12628,"Long Distance",652150,"Environmental Management",495,6.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-22T00:00:00",4757509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12629,"Telecom Management",652131,"Environmental Management",495,205.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12630,"Long Distance",652150,"Environmental Management",495,7.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-17T00:00:00",4717942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12631,"Remote IP Phone",652134,"Environmental Management",495,401.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12632,"Telecom Management",652131,"Environmental Management",495,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-22T00:00:00",4757509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12633,"800# Service",652151,"Environmental Management",495,11.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12634,"Telecom Management",652131,"Environmental Management",495,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-17T00:00:00",4717942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12635,"Shared SAN Storage",659270,"Environmental Management",495,8.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12636,"Telephone - Remote",652137,"Environmental Management",495,88.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-22T00:00:00",4757509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12637,"Payroll Life Insurance",518606,"Environmental Management",495,12.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12638,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,69.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12639,"Cellular Phone Service",652110,"Environmental Management",495,935.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12640,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12641,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,53.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12642,"Telephone - Remote",652137,"Environmental Management",495,83.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-17T00:00:00",4717942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12643,"800# Service",652151,"Environmental Management",495,10.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12644,"Payroll Employee Assistance",518901,"Environmental Management",495,1.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12645,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-387.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12646,"State in-house product charges",654320,"Environmental Management",495,87.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12647,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12648,"Instant Messaging",652078,"Environmental Management",495,45.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12649,"State in-house product charges",654320,"Environmental Management",495,141.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12650,"State in-house product charges",654320,"Environmental Management",495,87.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12651,"Parts charges",654335,"Environmental Management",495,-0.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12652,"Cyber Security-Baseline",659304,"Environmental Management",495,731.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12653,"Parts charges",654335,"Environmental Management",495,311.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12654,"Archive E-mail Storage",652076,"Environmental Management",495,25.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12655,"Labor Charges",659345,"Environmental Management",495,44.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12656,"Database Hosting",659266,"Environmental Management",495,95.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12657,"Labor Charges",659345,"Environmental Management",495,44.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12658,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12659,"Labor Charges",659345,"Environmental Management",495,294.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12660,"Instant Messaging",652078,"Environmental Management",495,45.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12661,"Instant Messaging",652078,"Environmental Management",495,45.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12662,"Database Hosting",659266,"Environmental Management",495,95.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12663,"Archive E-mail Storage",652076,"Environmental Management",495,61.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12664,"Labor Charges",659345,"Environmental Management",495,-44.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12665,"Archive E-mail Storage",652076,"Environmental Management",495,71.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12666,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12667,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12668,"Cyber Security-Baseline",659304,"Environmental Management",495,731.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12669,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-148.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12670,"Parts charges",654335,"Environmental Management",495,0.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12671,"Database Hosting",659266,"Environmental Management",495,95.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12672,"Com & Train - TRAINING General",535014,"Environmental Management",495,200,"Contractual Services",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-19T00:00:00",4744991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12673,"Workers Comp Medical Claims",519230,"Environmental Management",495,426.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-11T00:00:00",4692767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12674,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12675,"Special Charges",659360,"Environmental Management",495,-0.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12676,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12677,"Com & Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-13T00:00:00",4736892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12678,"Special Charges",659360,"Environmental Management",495,6.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12679,"Special Charges",659360,"Environmental Management",495,0.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12680,"Special Charges",659360,"Environmental Management",495,0.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12681,"PC Refresh Upgrade",653901,"Environmental Management",495,-384,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12682,"Commercial Charges",659340,"Environmental Management",495,32.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12683,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.53,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-01T00:00:00",4706290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12684,"Workers Comp Medical Claims",519230,"Environmental Management",495,178.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-13T00:00:00",4737018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12685,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.48,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-22T00:00:00",4720728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12686,"Com & Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-19T00:00:00",4719595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12687,"Inf Main-Fencing & Posts",544048,"Environmental Management",495,21.15,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-09T00:00:00",4711927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12688,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12689,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12690,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,3.5,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-11T00:00:00",4693536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12691,"Payroll Salaries & Wages",510101,"Revenue",90,-848.39,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12692,"Payroll Salaries & Wages",510101,"Revenue",90,-7361.6,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-23T00:00:00",4758327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12693,"Payroll Salaries & Wages",510101,"Revenue",90,-57030.9,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-30T00:00:00",4763765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12694,"Payroll Salaries & Wages",510101,"Revenue",90,-1173.34,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-25T00:00:00",4723667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12695,"Payroll Salaries & Wages",510101,"Revenue",90,-1189.55,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12696,"Payroll Salaries & Wages",510101,"Revenue",90,-2189.5,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-23T00:00:00",4758334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12697,"Payroll Salaries & Wages",510101,"Revenue",90,-681.29,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12698,"Payroll Salaries & Wages",510101,"Revenue",90,30565.58,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12699,"Payroll Salaries & Wages",510101,"Revenue",90,6213.62,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12700,"Payroll Salaries & Wages",510101,"Revenue",90,-362.2,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12701,"Payroll Salaries & Wages",510101,"Revenue",90,-101.93,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-21T00:00:00",4700985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12702,"State in-house product charges",654320,"Environmental Management",495,-87.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12703,"Parts charges",654335,"Environmental Management",495,0.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12704,"Voice or Data Equip Inv",652109,"Environmental Management",495,6.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12705,"Payroll Salaries & Wages",510101,"Revenue",90,213.42,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12706,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12707,"Payroll Salaries & Wages",510101,"Revenue",90,2505.84,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12708,"Cyber Security-Baseline",659304,"Environmental Management",495,731.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12709,"Telephone - Centrex",652130,"Revenue",90,1321.08,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12710,"Virtual Server Hosting",659262,"Revenue",90,28177.45,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12711,"Financial Application Services",659294,"Revenue",90,41750,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12712,"HR Application Services",659295,"Revenue",90,6266,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12713,"Seat Charge",652072,"Revenue",90,67573.44,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12714,"Physical Server Hosting",659260,"Revenue",90,7963.68,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12715,"Site to Site VPN",652331,"Revenue",90,1648.65,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12716,"Disaster Recovery",659052,"Revenue",90,670.99,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12717,"Database Hosting",659266,"Revenue",90,72244.67,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12718,"Remote IP Phone",652134,"Revenue",90,6980.96,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12719,"Physical Server Hosting",659260,"Revenue",90,7631.86,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12720,"Site to Site VPN",652331,"Revenue",90,1648.65,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12721,"Virtual Server Hosting",659262,"Revenue",90,29370.98,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12722,"Database Hosting",659266,"Revenue",90,74561.87,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12723,"Seat Charge",652072,"Revenue",90,65765.92,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12724,"Job Production",659210,"Revenue",90,4755,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12725,"Financial Application Services",659294,"Revenue",90,41750,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12726,"Telephone - Remote",652137,"Revenue",90,-181.16,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12727,"Site to Site VPN",652331,"Revenue",90,1648.65,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12728,"Shared SAN Storage",659270,"Revenue",90,52532.92,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12729,"Financial Application Services",659294,"Revenue",90,41750,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12730,"HR Application Services",659295,"Revenue",90,6266,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12731,"Non Contracted Long Distance",652155,"Revenue",90,603.76,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12732,"Telephone - Centrex",652130,"Revenue",90,1321.08,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12733,"Non Contracted Long Distance",652155,"Revenue",90,742.42,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12734,"Shared SAN Storage",659270,"Revenue",90,49245.48,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12735,"Disaster Recovery",659052,"Revenue",90,670.99,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12736,"Job Production",659210,"Revenue",90,4868.46,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12737,"Telephone - Centrex",652130,"Revenue",90,242.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12738,"Remote IP Phone",652134,"Revenue",90,6980.96,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12739,"Non Contracted Long Distance",652155,"Revenue",90,-1588.05,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12740,"Disaster Recovery",659052,"Revenue",90,670.99,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12741,"HR Service Fees",659900,"Revenue",90,17738.65,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-02T00:00:00",4730135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12742,"HR Application Services",659295,"Revenue",90,6266,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12743,"Cellular Phone Service",652110,"Revenue",90,5557.61,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12744,"Long Distance",652150,"Revenue",90,105.53,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12745,"Long Distance",652150,"Revenue",90,133.27,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12746,"Telephone - Remote",652137,"Revenue",90,3671.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12747,"Extranet FTP Services",652360,"Revenue",90,40.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12748,"Cellular Phone Service",652110,"Revenue",90,6610.03,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12749,"Seat Charge",652072,"Revenue",90,67642.96,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12750,"Physical Server Hosting",659260,"Revenue",90,8129.59,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12751,"Cellular Phone Service",652110,"Revenue",90,6704.85,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12752,"Database Hosting",659266,"Revenue",90,68892.15,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12753,"Extranet FTP Services",652360,"Revenue",90,40.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12754,"Shared SAN Storage",659270,"Revenue",90,53675.52,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12755,"HR Service Fees",659900,"Revenue",90,18909.35,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-05T00:00:00",4689432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12756,"Job Production",659210,"Revenue",90,4476.63,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12757,"Long Distance",652150,"Revenue",90,136.09,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12758,"HR Service Fees",659900,"Revenue",90,18909.35,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-02T00:00:00",4707552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12759,"Virtual Server Hosting",659262,"Revenue",90,26540.14,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12760,"Remote IP Phone",652134,"Revenue",90,6980.09,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12761,"Telephone - Remote",652137,"Revenue",90,12401.95,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12762,"PC Refresh Upgrade",653901,"Revenue",90,1005,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12763,"Calling Card",652153,"Revenue",90,3.41,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12764,"Acrobat Pro Subscription",652393,"Revenue",90,520,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12765,"Citrix",652370,"Revenue",90,179.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12766,"Telecom Management",652131,"Revenue",90,1374.96,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12767,"Telecom Management",652131,"Revenue",90,1174.03,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12768,"Shredding Services",659370,"Revenue",90,169.13,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12769,"Calling Card",652153,"Revenue",90,3.34,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12770,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12771,"Data Circuits-On Network",652051,"Revenue",90,9161.46,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12772,"Acrobat Pro Subscription",652393,"Revenue",90,515,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12773,"IOT-Interactive Intelligence",659274,"Revenue",90,6714.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12774,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12775,"Workstation Software Licenses",659306,"Revenue",90,4128.2,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12776,"Acrobat Pro Subscription",652393,"Revenue",90,515,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12777,"Voice or Data Equip Inv",652109,"Revenue",90,816.99,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12778,"GIS-Geographic Information Ser",659290,"Revenue",90,68.8,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12779,"Disk Megabytes Allocated",659220,"Revenue",90,482.16,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12780,"Shared Web Hosting",659282,"Revenue",90,1297.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12781,"Instant Messaging",652078,"Revenue",90,1166.62,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12782,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12783,"Project Success Center",659303,"Revenue",90,8624,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12784,"Shared Web Hosting",659282,"Revenue",90,1297.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12785,"Filenet",652380,"Revenue",90,6440.32,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12786,"Shared Web Hosting",659282,"Revenue",90,1297.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12787,"PC Refresh Upgrade",653901,"Revenue",90,644.03,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12788,"Workstation Software Licenses",659306,"Revenue",90,2769.03,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12789,"Cyber Security-Baseline",659304,"Revenue",90,29146,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12790,"Shredding Services",659370,"Revenue",90,233.75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12791,"Citrix",652370,"Revenue",90,188.6,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12792,"Disk Megabytes Allocated",659220,"Revenue",90,516.6,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12793,"GIS-Geographic Information Ser",659290,"Revenue",90,68.8,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12794,"800# Service",652151,"Revenue",90,32.28,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12795,"Sharepoint Online",659289,"Revenue",90,23.75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12796,"Transactions",659207,"Revenue",90,175.41,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12797,"IN.Gov Charges",659106,"Revenue",90,14351,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12798,"Cyber Security-Confidential",659302,"Revenue",90,34697.7,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12799,"Data Circuits-On Network",652051,"Revenue",90,9143.79,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12800,"Project Success Center",659303,"Revenue",90,11330,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12801,"Sharepoint Online",659289,"Revenue",90,23.75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12802,"Citrix",652370,"Revenue",90,179.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12803,"Instant Messaging",652078,"Revenue",90,1148.42,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12804,"GIS-Geographic Information Ser",659290,"Revenue",90,68.8,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12805,"Archive E-mail Storage",652076,"Revenue",90,978.5,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12806,"800# Service",652151,"Revenue",90,24.9,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12807,"Shredding Services",659370,"Revenue",90,305.25,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12808,"Filenet",652380,"Revenue",90,6530.8,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12809,"IOT-Interactive Intelligence",659274,"Revenue",90,6714.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12810,"Data Circuits-On Network",652051,"Revenue",90,9143.79,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12811,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12812,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12813,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12814,"Extranet FTP Services",652360,"Revenue",90,40.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12815,"Archive E-mail Storage",652076,"Revenue",90,1041.35,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12816,"IN.Gov Charges",659106,"Revenue",90,47936,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12817,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12818,"PC Refresh Upgrade",653901,"Revenue",90,434,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12819,"Transactions",659207,"Revenue",90,184.84,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12820,"Transactions",659207,"Revenue",90,163.87,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12821,"Instant Messaging",652078,"Revenue",90,1153.88,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12822,"Calling Card",652153,"Revenue",90,0.41,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12823,"Cyber Security-Confidential",659302,"Revenue",90,32417.1,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12824,"Archive E-mail Storage",652076,"Revenue",90,909.06,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12825,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12826,"Cyber Security-Baseline",659304,"Revenue",90,29712.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12827,"Sharepoint Online",659289,"Revenue",90,23.75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12828,"IN.Gov Charges",659106,"Revenue",90,19578,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12829,"Telecom Management",652131,"Revenue",90,1320.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12830,"Cyber Security-Baseline",659304,"Revenue",90,29500,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12831,"Filenet",652380,"Revenue",90,6630.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12832,"IOT-Interactive Intelligence",659274,"Revenue",90,6714.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12833,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-08T00:00:00",4690497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12834,"Cyber Security-Confidential",659302,"Revenue",90,34534.8,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-08T00:00:00",4712710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12835,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12836,"800# Service",652151,"Revenue",90,25.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-08T00:00:00",4733778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12837,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,62.79,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12838,"Payroll Anthem Dental Trad",518796,"Revenue",90,22.2,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12839,"Payroll Disability",519006,"Revenue",90,377.06,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12840,"Payroll Vision Care",518801,"Revenue",90,2.67,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12841,"Payroll Disability",519006,"Revenue",90,44.73,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12842,"Payroll Life Insurance",518606,"Revenue",90,45.16,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12843,"Anthem Trad High Deductible",518105,"Revenue",90,995.22,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12844,"Payroll Employee Assistance",518901,"Revenue",90,0.68,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12845,"Payroll Disability",519006,"Revenue",90,2.7,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-15T00:00:00",4738710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12846,"Payroll Anthem Dental Trad",518796,"Revenue",90,44.5,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12847,"Payroll Life Insurance",518606,"Revenue",90,-0.55,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-23T00:00:00",4758254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12848,"Anthem Trad High Deductible",518105,"Revenue",90,-12503.88,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-30T00:00:00",4763765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12849,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,916.96,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12850,"Payroll PERF State Share",517005,"Revenue",90,707.18,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12851,"Payroll Anthem Dental Trad",518796,"Revenue",90,167.64,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12852,"Payroll Employee Assistance",518901,"Revenue",90,0.34,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12853,"Payroll Social Security",516003,"Revenue",90,446.84,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12854,"Payroll PERF State Share",517005,"Revenue",90,3423.35,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12855,"Payroll Life Insurance",518606,"Revenue",90,3.77,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12856,"Payroll Vision Care",518801,"Revenue",90,1.33,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12857,"Payroll Social Security",516003,"Revenue",90,-287.08,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-05T00:00:00",4710219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12858,"Anthem Trad High Deductible",518105,"Revenue",90,496.59,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12859,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,189.43,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12860,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,31.33,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12861,"Anthem Trad High Deductible",518105,"Revenue",90,3639.24,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12862,"Payroll PERF State Share",517005,"Revenue",90,286.27,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12863,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,76.68,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12864,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-6070.29,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-23T00:00:00",4758326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12865,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,58.63,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-01T00:00:00",4735669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12866,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,52.25,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-02T00:00:00",4715643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12867,"Vision Care",518800,"Revenue",90,11.14,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12868,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-7205.96,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-28T00:00:00",4706298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12869,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,646,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-05T00:00:00",4722460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12870,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-8772.97,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-25T00:00:00",4723678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12871,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,83.62,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-03T00:00:00",4716534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12872,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,556.73,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-04T00:00:00",4716844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12873,"Vision Care",518800,"Revenue",90,0.17,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12874,"Payroll Def Comp - StateMatch",519503,"Revenue",90,120,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12875,"Payroll Life Insurance",518606,"Revenue",90,7.56,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12876,"Payroll Social Security",516003,"Revenue",90,2232.37,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12877,"Payroll Employee Assistance",518901,"Revenue",90,3.36,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12878,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,23.1,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-02T00:00:00",4695232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12879,"Payroll Social Security",516003,"Revenue",90,165.39,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12880,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,264.78,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12881,"Payroll Disability",519006,"Revenue",90,89.63,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12882,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.43,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12883,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,291.29,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12884,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.38,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12885,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12886,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12887,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1854.43,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12888,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-78.31,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12889,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,293.44,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12890,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1838.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12891,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1864.25,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12892,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2304.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12893,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1877.99,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12894,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.25,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12895,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-14525.2,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12896,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1877.99,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12897,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.31,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12898,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1194.48,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12899,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1218.95,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12900,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,287.61,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12901,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1238.33,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12902,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,285.46,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12903,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,493.06,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12904,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,489.38,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12905,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,499.37,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12906,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,503.05,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12907,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,289.76,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12908,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-9605.7,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12909,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1227.95,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12910,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,287.31,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12911,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,10499.08,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-29T00:00:00",4762661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12912,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-3950.97,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12913,"Energy - Electricity",520202,"Revenue",90,-8345.53,"Utilities",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-30T00:00:00",4763765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12914,"Prof Serv- Printing",531070,"Revenue",90,-1569.99,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-23T00:00:00",4758326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12915,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-54715.9,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12916,"Main - Computers",533041,"Revenue",90,82.21,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-13T00:00:00",4736962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12917,"Medical & laboratory equip",555521,"Revenue",90,-4666.35,"Capital Costs",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-30T00:00:00",4763765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12918,"Office furniture",555503,"Revenue",90,-4816.8,"Capital Costs",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-30T00:00:00",4763765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12919,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-110992.69,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-21T00:00:00",4700987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12920,"Prof Serv - Clerical",531027,"Revenue",90,-265798.96,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-30T00:00:00",4763765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12921,"Prof Serv - Clerical",531027,"Revenue",90,-5280.64,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-25T00:00:00",4723667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12922,"Prof Serv - Clerical",531027,"Revenue",90,110992.69,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-21T00:00:00",4700987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12923,"Prof Serv - Clerical",531027,"Revenue",90,-9593.96,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-23T00:00:00",4758334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12924,"Prof Serv- Printing",531070,"Revenue",90,-359.87,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-28T00:00:00",4706298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12925,"Off-Modular Furniture Comp",546026,"Revenue",90,-28785.26,"Supplies, Parts and Materials",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-30T00:00:00",4763765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12926,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.3,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12927,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,293.44,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12928,"Computer software",555553,"Revenue",90,-8500,"Capital Costs",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-30T00:00:00",4763765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12929,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1840.69,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12930,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,496.74,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12931,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,503.05,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12932,"Prof Serv - Clerical",531027,"Revenue",90,54715.9,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-06-28T00:00:00",4761520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12933,"Prof Serv- Printing",531070,"Revenue",90,-4827.78,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-25T00:00:00",4723678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12934,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1203.51,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12935,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-155686.48,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-05-25T00:00:00",4723668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12936,"Prof Serv - Clerical",531027,"Revenue",90,-462.94,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-04-21T00:00:00",4700985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12937,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1826.95,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12938,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,492.53,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12939,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1202.23,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12940,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1231.71,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12941,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16767.76,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12942,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-131697.34,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12943,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16645.07,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12944,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16434.76,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12945,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,88.8,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12946,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3378.02,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12947,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3405.36,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12948,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3388.95,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12949,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16417.23,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12950,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,88.1,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12951,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-27499.36,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12952,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3369.81,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12953,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3405.36,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12954,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,88,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12955,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3395.79,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12956,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16767.76,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12957,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.3,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12958,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-733.9,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12959,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,87.4,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12960,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12961,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12962,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16312.07,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12963,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,259.92,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12964,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.82,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12965,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.87,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12966,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.64,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12967,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-195.17,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12968,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12969,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.89,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12970,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,259.92,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12971,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12972,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,259.02,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12973,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.14,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12974,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.92,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12975,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.82,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12976,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-10902.57,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12977,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.51,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12978,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,258.38,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12979,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,257.48,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12980,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,256.58,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12981,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.33,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12982,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.91,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12983,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,257.35,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12984,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.3,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12985,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12986,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12987,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3379.38,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12988,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16557.44,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12989,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,12.12,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12990,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,420.06,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12991,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-1250.25,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12992,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,420.06,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12993,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,58262,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12994,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,197.08,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12995,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,161.18,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12996,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,12.12,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12997,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,-98432.68,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12998,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-588.23,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12999,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,191.29,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13000,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-615.37,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13001,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,58262,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13002,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,420.06,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13003,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,162.31,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13004,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,175.62,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13005,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,165.91,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13006,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-761.98,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13007,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,125.44,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13008,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13009,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,-6374.09,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13010,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,4157,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13011,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-1696.55,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13012,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,4157,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13013,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,-451.2,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13014,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,153.72,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13015,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-166.07,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13016,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,40.52,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13017,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,125.44,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13018,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,168.37,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13019,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,40.52,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13020,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,30.39,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13021,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1794.13,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13022,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1785.91,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13023,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,94.8,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13024,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,69.6,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13025,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,578,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13026,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1803.72,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13027,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-170.24,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13028,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,168.37,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13029,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,5.46,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13030,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-121.73,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13031,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,165.91,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13032,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,153.72,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13033,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-29.98,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13034,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,66.01,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13035,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,556.16,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13036,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,20.53,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13037,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,259.6,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13038,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,165.91,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13039,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13040,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1632.45,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13041,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,-368.19,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13042,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,11.68,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13043,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,556.16,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13044,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.64,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13045,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-10.68,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13046,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,58,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13047,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,13.1,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13048,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,8.52,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13049,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,125.44,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13050,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,56.58,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13051,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-119.83,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13052,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-494.2,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13053,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,-1.47,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13054,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,5.46,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13055,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-250.59,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13056,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,259.6,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13057,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,58,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13058,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,259.6,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13059,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,66.01,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13060,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-40.36,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13061,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,80.88,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13062,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,12.81,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13063,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,578,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13064,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,12.19,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13065,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,84.25,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13066,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,21.61,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13067,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-66.79,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13068,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,50.71,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13069,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,10.19,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13070,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,168.37,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13071,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-1434.43,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13072,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,58262,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13073,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-486.98,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13074,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,12.12,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13075,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,4157,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13076,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-5196.45,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13077,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,578,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13078,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13079,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,190.75,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13080,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,556.16,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13081,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-48.95,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13082,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,153.72,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13083,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,157.26,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13084,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,156.43,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13085,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,156.78,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13086,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-1300.23,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13087,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,155.95,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13088,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-160.99,"Administrative and Operating Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13089,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-61.1,"Supplies, Parts and Materials",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13090,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-611.5,"Contractual Services",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-04-01T00:00:00",4696098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13091,"AdmOp-Legal Ads",599030,"Administration",61,-26.06,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-18T00:00:00",4718922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13092,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,155.88,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13093,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,21.64,"Administrative and Operating Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-05T00:00:00",4722502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13094,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,10.98,"Administrative and Operating Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-01T00:00:00",4703593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13095,"AdmOp-Legal Ads",599030,"Administration",61,-22.58,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-26T00:00:00",4759423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13096,"AdmOp-Legal Ads",599030,"Administration",61,-11.67,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-18T00:00:00",4718921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13097,"AdmOp-Legal Ads",599030,"Administration",61,-17.45,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-18T00:00:00",4698530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13098,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,157.26,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13099,"AdmOp-Legal Ads",599030,"Administration",61,-4.13,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13100,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,7.78,"Administrative and Operating Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-01T00:00:00",4703596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13101,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,22.6,"Administrative and Operating Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-02T00:00:00",4695268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13102,"AdmOp-Legal Ads",599030,"Administration",61,-27.8,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13103,"AdmOp-Legal Ads",599030,"Administration",61,-3.65,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-18T00:00:00",4698527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13104,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,23.54,"Administrative and Operating Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-02T00:00:00",4715677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13105,"AdmOp-Legal Ads",599030,"Administration",61,-3.16,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-18T00:00:00",4718917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13106,"AdmOp-Legal Ads",599030,"Administration",61,-6.43,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-26T00:00:00",4759417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13107,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,26.06,"Administrative and Operating Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-05-01T00:00:00",4703594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13108,"AdmOp-Legal Ads",599030,"Administration",61,-13.04,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13109,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,36.07,"Administrative and Operating Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-01T00:00:00",4735710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13110,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,29.78,"Administrative and Operating Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-03T00:00:00",4716569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13111,"AdmOp-Legal Ads",599030,"Administration",61,-12.36,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-18T00:00:00",4698528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13112,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,155.46,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13113,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,37.03,"Administrative and Operating Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-06-04T00:00:00",4716878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13114,"AdmOp-Legal Ads",599030,"Administration",61,-26.06,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13115,"AdmOp-Legal Ads",599030,"Administration",61,-13.04,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-23T00:00:00",4758435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13116,"Payroll Salaries & Wages",510101,"Administration",61,-1291.67,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-03T00:00:00",4685281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13117,"AdmOp-Legal Ads",599030,"Administration",61,-27.8,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-19T00:00:00",4719681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13118,"AdmOp-Legal Ads",599030,"Administration",61,-22.36,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-01T00:00:00",4702738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13119,"AdmOp-Legal Ads",599030,"Administration",61,-3.4,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-18T00:00:00",4718877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13120,"AdmOp-Legal Ads",599030,"Administration",61,-20.84,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-18T00:00:00",4718899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13121,"Payroll Salaries & Wages",510101,"Administration",61,-1291.67,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4725599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13122,"AdmOp-Legal Ads",599030,"Administration",61,-26.06,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-24T00:00:00",4722771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13123,"Payroll Salaries & Wages",510101,"Administration",61,-1291.67,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-12T00:00:00",4735965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13124,"AdmOp-Legal Ads",599030,"Administration",61,-11.67,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-23T00:00:00",4721556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13125,"Payroll Salaries & Wages",510101,"Administration",61,-1291.67,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4725600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13126,"AdmOp-Legal Ads",599030,"Administration",61,-3.65,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-13T00:00:00",4696160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13127,"AdmOp-Legal Ads",599030,"Administration",61,-13.73,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-24T00:00:00",4701924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13128,"AdmOp-Legal Ads",599030,"Administration",61,-12.36,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-18T00:00:00",4718887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13129,"AdmOp-Legal Ads",599030,"Administration",61,-11.67,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-09T00:00:00",4711987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13130,"AdmOp-Legal Ads",599030,"Administration",61,-25.8,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-12T00:00:00",4695435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13131,"Payroll Salaries & Wages",510101,"Administration",61,339.06,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13132,"AdmOp-Legal Ads",599030,"Administration",61,-4.37,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-12T00:00:00",4695432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13133,"AdmOp-Legal Ads",599030,"Administration",61,-10.98,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-24T00:00:00",4722770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13134,"Payroll Salaries & Wages",510101,"Administration",61,-1291.67,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-02T00:00:00",4707517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13135,"Payroll Salaries & Wages",510101,"Administration",61,-1291.67,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-12T00:00:00",4735964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13136,"AdmOp-Legal Ads",599030,"Administration",61,-10.98,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-24T00:00:00",4722823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13137,"AdmOp-Legal Ads",599030,"Administration",61,-26.06,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-23T00:00:00",4721562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13138,"AdmOp-Legal Ads",599030,"Administration",61,-27.8,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-23T00:00:00",4758436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13139,"AdmOp-Legal Ads",599030,"Administration",61,-13.04,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-12T00:00:00",4695434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13140,"AdmOp-Legal Ads",599030,"Administration",61,-13.73,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-19T00:00:00",4719679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13141,"AdmOp-Legal Ads",599030,"Administration",61,-4.62,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-19T00:00:00",4719678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13142,"Payroll Salaries & Wages",510101,"Administration",61,1569.23,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13143,"AdmOp-Legal Ads",599030,"Administration",61,-12.36,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-01T00:00:00",4702737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13144,"AdmOp-Legal Ads",599030,"Administration",61,-4.37,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-24T00:00:00",4701923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13145,"Payroll Salaries & Wages",510101,"Administration",61,22,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-26T00:00:00",4724535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13146,"AdmOp-Legal Ads",599030,"Administration",61,-10.3,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13147,"AdmOp-Legal Ads",599030,"Administration",61,-20.84,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-13T00:00:00",4696173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13148,"Payroll Salaries & Wages",510101,"Administration",61,-1291.67,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-02T00:00:00",4707522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13149,"AdmOp-Legal Ads",599030,"Administration",61,-4.13,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-01T00:00:00",4702731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13150,"Payroll Salaries & Wages",510101,"Administration",61,339.06,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13151,"AdmOp-Legal Ads",599030,"Administration",61,-13.04,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-13T00:00:00",4696167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13152,"AdmOp-Legal Ads",599030,"Administration",61,-7.78,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-01T00:00:00",4703596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13153,"AdmOp-Legal Ads",599030,"Administration",61,-3.4,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-09T00:00:00",4711984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13154,"AdmOp-Legal Ads",599030,"Administration",61,-11.67,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-16T00:00:00",4716817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13155,"AdmOp-Legal Ads",599030,"Administration",61,-3.65,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-23T00:00:00",4721550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13156,"AdmOp-Legal Ads",599030,"Administration",61,-3.89,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-17T00:00:00",4718024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13157,"Payroll Salaries & Wages",510101,"Administration",61,-2958.33,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-02T00:00:00",4707525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13158,"Payroll Salaries & Wages",510101,"Administration",61,-2958.33,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-12T00:00:00",4735967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13159,"AdmOp-Legal Ads",599030,"Administration",61,-26.06,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-01T00:00:00",4703594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13160,"AdmOp-Legal Ads",599030,"Administration",61,-10.98,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-01T00:00:00",4703593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13161,"AdmOp-Legal Ads",599030,"Administration",61,-27.8,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-24T00:00:00",4701925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13162,"AdmOp-Legal Ads",599030,"Administration",61,-3.16,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-24T00:00:00",4722820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13163,"AdmOp-Legal Ads",599030,"Administration",61,-3.65,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-24T00:00:00",4722769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13164,"Financial Application Services",659294,"Administration",61,1224,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13165,"Long Distance",652150,"Administration",61,3.7,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13166,"Seat Charge",652072,"Administration",61,17171.44,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13167,"Financial Application Services",659294,"Administration",61,1224,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13168,"Seat Charge",652072,"Administration",61,17032.4,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13169,"Remote IP Phone",652134,"Administration",61,2511.75,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13170,"Seat Charge",652072,"Administration",61,16893.36,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13171,"Remote IP Phone",652134,"Administration",61,2511.75,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13172,"Financial Application Services",659294,"Administration",61,1224,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13173,"HR Service Fees",659900,"Administration",61,4810.05,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-02T00:00:00",4707529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13174,"Non Contracted Long Distance",652155,"Administration",61,21.25,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13175,"Long Distance",652150,"Administration",61,2.38,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13176,"Physical Server Hosting",659260,"Administration",61,165.91,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13177,"Database Hosting",659266,"Administration",61,1172.01,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13178,"Non Contracted Long Distance",652155,"Administration",61,12.17,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13179,"Physical Server Hosting",659260,"Administration",61,165.91,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13180,"Physical Server Hosting",659260,"Administration",61,165.91,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13181,"Database Hosting",659266,"Administration",61,1172.01,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13182,"HR Service Fees",659900,"Administration",61,4733.7,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-02T00:00:00",4730117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13183,"HR Application Services",659295,"Administration",61,1799,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13184,"HR Application Services",659295,"Administration",61,1799,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13185,"HR Application Services",659295,"Administration",61,1799,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13186,"AdmOp-Legal Ads",599030,"Administration",61,-27.8,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-16T00:00:00",4716820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13187,"Database Hosting",659266,"Administration",61,1173.38,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13188,"Remote IP Phone",652134,"Administration",61,2502.93,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13189,"Non Contracted Long Distance",652155,"Administration",61,19.79,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13190,"Payroll Salaries & Wages",510101,"Administration",61,-2958.33,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4725601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13191,"AdmOp-Legal Ads",599030,"Administration",61,-3.65,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-16T00:00:00",4716816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13192,"Long Distance",652150,"Administration",61,3.74,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13193,"Payroll Salaries & Wages",510101,"Administration",61,-1291.67,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-03T00:00:00",4685286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13194,"AdmOp-Legal Ads",599030,"Administration",61,-20.84,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-09T00:00:00",4711988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13195,"AdmOp-Legal Ads",599030,"Administration",61,-26.06,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-24T00:00:00",4722826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13196,"HR Service Fees",659900,"Administration",61,4810.05,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-05T00:00:00",4689414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13197,"Payroll Salaries & Wages",510101,"Administration",61,-2958.33,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-03T00:00:00",4685273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13198,"Shared SAN Storage",659270,"Administration",61,129.92,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13199,"Shared SAN Storage",659270,"Administration",61,139.2,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13200,"Telephone - Centrex",652130,"Administration",61,1385.32,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13201,"ACD - Auto Call Distrib",652171,"Administration",61,230.93,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13202,"Virtual Server Hosting",659262,"Administration",61,1079.19,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13203,"Virtual Server Hosting",659262,"Administration",61,1079.19,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13204,"WebEx",659284,"Administration",61,35.6,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13205,"Seat Charges Non-Network",652074,"Administration",61,140,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13206,"WebEx",659284,"Administration",61,35.6,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13207,"State in-house product charges",654320,"Administration",61,490.44,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13208,"Cellular Phone Service",652110,"Administration",61,1286.1,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13209,"WebEx",659284,"Administration",61,35.6,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13210,"ACD - Auto Call Distrib",652171,"Administration",61,230.93,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13211,"Cellular Phone Service",652110,"Administration",61,962.26,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13212,"Virtual Server Hosting",659262,"Administration",61,1079.19,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13213,"Citrix",652370,"Administration",61,245.18,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13214,"Telephone - Remote",652137,"Administration",61,1067.05,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13215,"Citrix",652370,"Administration",61,264.04,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13216,"Telephone - Centrex",652130,"Administration",61,1551.36,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13217,"Cellular Phone Service",652110,"Administration",61,1176.09,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13218,"Shared SAN Storage",659270,"Administration",61,129.92,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13219,"State in-house product charges",654320,"Administration",61,-490.44,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13220,"Seat Charges Non-Network",652074,"Administration",61,140,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13221,"Telephone - Centrex",652130,"Administration",61,1551.36,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13222,"State in-house product charges",654320,"Administration",61,462.11,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13223,"Telephone - Remote",652137,"Administration",61,1202.55,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13224,"Cyber Security-Confidential",659302,"Administration",61,1629,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13225,"Labor Charges",659345,"Administration",61,801.1,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13226,"Cyber Security-Baseline",659304,"Administration",61,6088.8,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13227,"Commercial Charges",659340,"Administration",61,1612.71,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13228,"Commercial Charges",659340,"Administration",61,76.95,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13229,"Acrobat Pro Subscription",652393,"Administration",61,338,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13230,"Special Charges",659360,"Administration",61,47.1,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13231,"Commercial Charges",659340,"Administration",61,-76.95,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13232,"Acrobat Pro Subscription",652393,"Administration",61,333,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13233,"Voice or Data Equip Inv",652109,"Administration",61,1617.63,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13234,"Commercial Charges",659340,"Administration",61,76.95,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13235,"Storage Optn - Boxes",654739,"Administration",61,63,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13236,"Seat Charge NonNetworkPlus",652077,"Administration",61,30,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13237,"Parts charges",654335,"Administration",61,1558.02,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13238,"Cyber Security-Baseline",659304,"Administration",61,6136,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13239,"Special Charges",659360,"Administration",61,31.34,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13240,"Data Circuits-On Network",652051,"Administration",61,3541.28,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13241,"Data Circuits-On Network",652051,"Administration",61,3541.28,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13242,"Telecom Management",652131,"Administration",61,1085.14,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13243,"Cyber Security-Confidential",659302,"Administration",61,1629,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13244,"800# Service",652151,"Administration",61,120.92,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13245,"Instant Messaging",652078,"Administration",61,7.28,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13246,"Cyber Security-Baseline",659304,"Administration",61,6183.2,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13247,"Data Circuits-On Network",652051,"Administration",61,3541.28,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13248,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13249,"Labor Charges",659345,"Administration",61,-801.1,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13250,"Site to Site VPN",652331,"Administration",61,543.14,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13251,"Archive E-mail Storage",652076,"Administration",61,141.48,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13252,"800# Service",652151,"Administration",61,173.26,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13253,"IIS Web Hosting",659285,"Administration",61,59.53,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13254,"Instant Messaging",652078,"Administration",61,7.28,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13255,"Special Charges",659360,"Administration",61,-31.34,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13256,"GIS-Geographic Information Ser",659290,"Administration",61,68.8,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13257,"Instant Messaging",652078,"Administration",61,7.28,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13258,"GIS-Geographic Information Ser",659290,"Administration",61,68.8,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13259,"Parts charges",654335,"Administration",61,161.6,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13260,"Special Charges",659360,"Administration",61,31.34,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13261,"Acrobat Pro Subscription",652393,"Administration",61,338,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13262,"IIS Web Hosting",659285,"Administration",61,59.53,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13263,"800# Service",652151,"Administration",61,163.29,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13264,"IIS Web Hosting",659285,"Administration",61,59.53,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13265,"Archive E-mail Storage",652076,"Administration",61,118.11,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13266,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13267,"Motor Pool Charges",659355,"Administration",61,19,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13268,"Telecom Management",652131,"Administration",61,1081.77,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13269,"Parts charges",654335,"Administration",61,-1558.02,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13270,"Sharepoint Online",659289,"Administration",61,38,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13271,"GIS-Geographic Information Ser",659290,"Administration",61,68.8,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13272,"Site to Site VPN",652331,"Administration",61,543.14,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13273,"Seat Charge NonNetworkPlus",652077,"Administration",61,30,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13274,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13275,"Archive E-mail Storage",652076,"Administration",61,159.61,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13276,"Sharepoint Online",659289,"Administration",61,38,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13277,"Labor Charges",659345,"Administration",61,358.3,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13278,"Sharepoint Online",659289,"Administration",61,38,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13279,"Labor Charges",659345,"Administration",61,801.1,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13280,"Parts charges",654335,"Administration",61,1558.02,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13281,"Site to Site VPN",652331,"Administration",61,543.14,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13282,"Telecom Management",652131,"Administration",61,1044.7,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13283,"Seat Charge NonNetworkPlus",652077,"Administration",61,30,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13284,"ACD - Auto Call Distrib",652171,"Administration",61,230.93,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13285,"Telephone - Remote",652137,"Administration",61,1014.41,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13286,"Citrix",652370,"Administration",61,254.61,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13287,"Seat Charges Non-Network",652074,"Administration",61,140,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13288,"Cyber Security-Confidential",659302,"Administration",61,1629,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13289,"State in-house product charges",654320,"Administration",61,490.44,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13290,"Anthem Trad High Deductible",518105,"Administration",61,538.36,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13291,"Anthem Trad High Deductible",518105,"Administration",61,-538.36,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13292,"Anthem Trad High Deductible",518105,"Administration",61,269.18,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13293,"Payroll Employee Assistance",518901,"Administration",61,0.42,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13294,"Vision Care",518800,"Administration",61,1.64,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13295,"Anthem Trad High Deductible",518105,"Administration",61,538.36,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13296,"Vision Care",518800,"Administration",61,3.28,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13297,"Vision Care",518800,"Administration",61,3.28,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13298,"Vision Care",518800,"Administration",61,1.64,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13299,"Anthem Trad High Deductible",518105,"Administration",61,269.18,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13300,"Payroll Employee Assistance",518901,"Administration",61,-0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13301,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13302,"Anthem Trad High Deductible",518105,"Administration",61,35,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-23T00:00:00",4758239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13303,"Payroll Employee Assistance",518901,"Administration",61,0.42,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13304,"Anthem Trad High Deductible",518105,"Administration",61,269.18,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13305,"Vision Care",518800,"Administration",61,1.64,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13306,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,19.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13307,"Payroll Life Insurance",518606,"Administration",61,-51.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13308,"Payroll Life Insurance",518606,"Administration",61,47.99,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13309,"Payroll Life Insurance",518606,"Administration",61,3.27,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13310,"Payroll Life Insurance",518606,"Administration",61,51.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13311,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,19.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13312,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13313,"Payroll Life Insurance",518606,"Administration",61,6.54,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13314,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,19.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13315,"Vision Care",518800,"Administration",61,-3.28,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13316,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13317,"Payroll Life Insurance",518606,"Administration",61,3.27,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13318,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13319,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13320,"AdmOp-PostageMeter/Postage",599036,"Administration",61,29.82,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-04T00:00:00",4716837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13321,"OutoSt Travel - Ground Transpt",595550,"Administration",61,-208.56,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-18T00:00:00",4718792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13322,"AdmOp-PostageMeter/Postage",599036,"Administration",61,38.97,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-05T00:00:00",4722454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13323,"Water & Sewage - Sewer",520106,"Administration",61,461.07,"Utilities",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-10T00:00:00",4692323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13324,"AdmOp-PostageMeter/Postage",599036,"Administration",61,38.09,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-02T00:00:00",4695225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13325,"AdmOp-PostageMeter/Postage",599036,"Administration",61,38.47,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-03T00:00:00",4716527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13326,"Inmate wages",515002,"Administration",61,3139.25,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-06T00:00:00",4690393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13327,"Payroll Anthem Dental Trad",518796,"Administration",61,11.7,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13328,"AATR - TR OUT",750006,"Administration",61,430122.09,"Transfers Out",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-15T00:00:00",4739374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13329,"AdmOp-PostageMeter/Postage",599036,"Administration",61,38.55,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-02T00:00:00",4715637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13330,"AdmOp-PostageMeter/Postage",599036,"Administration",61,37.53,"Administrative and Operating Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4735663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13331,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13332,"Payroll Anthem Dental Trad",518796,"Administration",61,-23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13333,"AATR - TR OUT",750006,"Administration",61,3299.67,"Transfers Out",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-30T00:00:00",4770507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13334,"Inmate wages",515002,"Administration",61,1922.5,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-07T00:00:00",4732776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13335,"Payroll Anthem Dental Trad",518796,"Administration",61,11.7,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13336,"Payroll Salaries & Wages",510101,"Personnel",70,-7906.13,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13337,"Payroll Salaries & Wages",510101,"Personnel",70,13519.26,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13338,"Payroll Social Security",516003,"Personnel",70,-243.49,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13339,"Payroll Social Security",516003,"Personnel",70,-243.48,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13340,"Payroll Social Security",516003,"Personnel",70,-564.3,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13341,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13342,"Payroll Salaries & Wages",510101,"Personnel",70,-6370.72,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13343,"Payroll Social Security",516003,"Personnel",70,-242.9,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13344,"Payroll Social Security",516003,"Personnel",70,-446.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13345,"Payroll Salaries & Wages",510101,"Personnel",70,19906.52,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13346,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13347,"Payroll Salaries & Wages",510101,"Personnel",70,-9007,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13348,"Payroll Salaries & Wages",510101,"Personnel",70,-8872.96,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13349,"Payroll Social Security",516003,"Personnel",70,-633.78,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13350,"Payroll Salaries & Wages",510101,"Personnel",70,6398.4,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13351,"Payroll Social Security",516003,"Personnel",70,-644.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13352,"Payroll Salaries & Wages",510101,"Personnel",70,-3241.07,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13353,"Payroll Social Security",516003,"Personnel",70,484.34,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13354,"Payroll Social Security",516003,"Personnel",70,-481.24,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13355,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13356,"Payroll Social Security",516003,"Personnel",70,1465.57,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13357,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13358,"Payroll Salaries & Wages",510101,"Personnel",70,-6823.93,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13359,"Payroll Social Security",516003,"Personnel",70,933.65,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13360,"Payroll Salaries & Wages",510101,"Personnel",70,-9937.98,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13361,"Payroll Social Security",516003,"Personnel",70,-243.48,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13362,"Payroll Social Security",516003,"Personnel",70,-243.48,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13363,"Payroll Social Security",516003,"Personnel",70,-715.28,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13364,"Payroll Social Security",516003,"Personnel",70,-243.48,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13365,"Anthem Trad High Deductible",518105,"Personnel",70,-2365.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13366,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13367,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,595.73,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13368,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13369,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-298.13,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13370,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13371,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.21,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13372,"Anthem Trad High Deductible",518105,"Personnel",70,781.92,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13373,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13374,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,405.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13375,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13376,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,191.96,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13377,"Anthem Trad High Deductible",518105,"Personnel",70,8247.96,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13378,"Anthem Trad High Deductible",518105,"Personnel",70,-2365.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13379,"Anthem Trad High Deductible",518105,"Personnel",70,-2365.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13380,"Anthem Trad High Deductible",518105,"Personnel",70,-1774.08,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13381,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13382,"Anthem Trad High Deductible",518105,"Personnel",70,6105.6,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13383,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13384,"Anthem Trad High Deductible",518105,"Personnel",70,-1774.08,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13385,"Anthem Trad High Deductible",518105,"Personnel",70,-1774.08,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13386,"Payroll Employee Assistance",518901,"Administration",61,0.42,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13387,"Inmate wages",515002,"Administration",61,1898.75,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-06-06T00:00:00",4731974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13388,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13389,"Payroll Anthem Dental Trad",518796,"Administration",61,11.7,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13390,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13391,"Payroll Salaries & Wages",510101,"Personnel",70,-9039.13,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13392,"Payroll Social Security",516003,"Personnel",70,-698.5,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13393,"Payroll Social Security",516003,"Personnel",70,-243.48,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13394,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13395,"Anthem Trad High Deductible",518105,"Personnel",70,-2365.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13396,"Payroll Life Insurance",518606,"Personnel",70,9.52,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13397,"Payroll Life Insurance",518606,"Personnel",70,29.74,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13398,"Payroll Employee Assistance",518901,"Personnel",70,-1.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13399,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13400,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13401,"Payroll PERF State Share",517005,"Personnel",70,-713.51,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13402,"Payroll PERF State Share",517005,"Personnel",70,-363.77,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13403,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-144.36,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13404,"Payroll PERF State Share",517005,"Personnel",70,-993.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13405,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13406,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-266.17,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13407,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-192.48,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13408,"Payroll PERF State Share",517005,"Personnel",70,-363.77,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13409,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13410,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13411,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-144.36,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13412,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-192.48,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13413,"Payroll PERF State Share",517005,"Personnel",70,-363.77,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13414,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-191.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13415,"Payroll Employee Assistance",518901,"Personnel",70,-1.26,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13416,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-237.17,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13417,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13418,"Payroll PERF State Share",517005,"Personnel",70,716.64,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13419,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13420,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13421,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,96.24,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13422,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13423,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,1309.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13424,"Payroll PERF State Share",517005,"Personnel",70,-1112.97,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13425,"Payroll Employee Assistance",518901,"Personnel",70,5.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13426,"Payroll PERF State Share",517005,"Personnel",70,-885.4,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13427,"Payroll PERF State Share",517005,"Personnel",70,2223.95,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13428,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13429,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13430,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13431,"Payroll PERF State Share",517005,"Personnel",70,-363.77,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13432,"Payroll PERF State Share",517005,"Personnel",70,-764.27,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13433,"Payroll Employee Assistance",518901,"Personnel",70,4.2,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13434,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13435,"Payroll PERF State Share",517005,"Personnel",70,-1008.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13436,"Payroll PERF State Share",517005,"Personnel",70,-363.77,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13437,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-192.48,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13438,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-270.18,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13439,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-192.48,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13440,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,1896,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13441,"Payroll PERF State Share",517005,"Personnel",70,1514.11,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13442,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13443,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-204.72,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13444,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13445,"Payroll Employee Assistance",518901,"Personnel",70,-1.26,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13446,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13447,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13448,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13449,"Vision Care",518800,"Personnel",70,-4.92,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13450,"Payroll Employee Assistance",518901,"Personnel",70,-1.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13451,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13452,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13453,"Vision Care",518800,"Personnel",70,-4.92,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13454,"Vision Care",518800,"Personnel",70,16.4,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13455,"Payroll Employee Assistance",518901,"Personnel",70,-1.26,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13456,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13457,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13458,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13459,"Vision Care",518800,"Personnel",70,5.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13460,"Vision Care",518800,"Personnel",70,-4.92,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13461,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13462,"Vision Care",518800,"Personnel",70,22.96,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13463,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13464,"Payroll Employee Assistance",518901,"Personnel",70,-1.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13465,"Payroll PERF State Share",517005,"Personnel",70,-363.77,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13466,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13467,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13468,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13469,"Payroll PERF State Share",517005,"Personnel",70,-362.93,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13470,"Payroll Employee Assistance",518901,"Personnel",70,1.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13471,"Payroll PERF State Share",517005,"Personnel",70,-1088.43,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13472,"Payroll Life Insurance",518606,"Personnel",70,21.5,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13473,"Payroll Life Insurance",518606,"Personnel",70,-8.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13474,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13475,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13476,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-291.55,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13477,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13478,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-144.36,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13479,"Payroll Employee Assistance",518901,"Personnel",70,-1.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13480,"Payroll Life Insurance",518606,"Personnel",70,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13481,"Payroll Life Insurance",518606,"Personnel",70,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13482,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-45,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13483,"Payroll Life Insurance",518606,"Personnel",70,-8.98,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13484,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13485,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13486,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13487,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-45,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13488,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13489,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13490,"Payroll Life Insurance",518606,"Personnel",70,-8.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13491,"Payroll Life Insurance",518606,"Personnel",70,-8.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13492,"Payroll Life Insurance",518606,"Personnel",70,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13493,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13494,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13495,"Payroll Life Insurance",518606,"Personnel",70,-8.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13496,"Payroll Life Insurance",518606,"Personnel",70,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13497,"Payroll Def Comp - StateMatch",519503,"Personnel",70,105,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13498,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13499,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13500,"Payroll Life Insurance",518606,"Personnel",70,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13501,"Payroll Life Insurance",518606,"Personnel",70,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13502,"Payroll Life Insurance",518606,"Personnel",70,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13503,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13504,"Payroll Life Insurance",518606,"Personnel",70,-3.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13505,"Payroll Disability",519006,"Personnel",70,-56.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13506,"Payroll Disability",519006,"Personnel",70,-56.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13507,"Payroll Disability",519006,"Personnel",70,-56.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13508,"Payroll Disability",519006,"Personnel",70,-178,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13509,"Payroll Disability",519006,"Personnel",70,350.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13510,"Payroll Disability",519006,"Personnel",70,-178,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13511,"Payroll Disability",519006,"Personnel",70,-178,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13512,"Payroll Disability",519006,"Personnel",70,-56.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13513,"Payroll Disability",519006,"Personnel",70,-119.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13514,"Payroll Disability",519006,"Personnel",70,-180.34,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13515,"Payroll Disability",519006,"Personnel",70,-56.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13516,"Payroll Disability",519006,"Personnel",70,-119.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13517,"Payroll Anthem Dental Trad",518796,"Personnel",70,-81.9,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13518,"HR Service Fees",659900,"Personnel",70,941.65,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-02T00:00:00",4707542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13519,"Citrix",652370,"Personnel",70,18.86,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13520,"Extranet FTP Services",652360,"Personnel",70,20.28,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13521,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13522,"Payroll Anthem Dental Trad",518796,"Personnel",70,-109.2,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13523,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13524,"Citrix",652370,"Personnel",70,18.86,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13525,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13526,"Extranet FTP Services",652360,"Personnel",70,20.28,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13527,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-17T00:00:00",4716763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13528,"Payroll Anthem Dental Trad",518796,"Personnel",70,273,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13529,"Transactions",659207,"Personnel",70,2.82,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13530,"Job Production",659210,"Personnel",70,0.92,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13531,"Payroll Anthem Dental Trad",518796,"Personnel",70,-109.2,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13532,"Extranet FTP Services",652360,"Personnel",70,20.28,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13533,"Payroll Anthem Dental Trad",518796,"Personnel",70,-81.9,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13534,"Payroll Anthem Dental Trad",518796,"Personnel",70,-81.9,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13535,"HR Service Fees",659900,"Personnel",70,941.65,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4690384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13536,"Job Production",659210,"Personnel",70,1.15,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13537,"Citrix",652370,"Personnel",70,18.86,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13538,"Transactions",659207,"Personnel",70,2.65,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13539,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13540,"Payroll Anthem Dental Trad",518796,"Personnel",70,-109.2,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-03T00:00:00",4707339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13541,"Transactions",659207,"Personnel",70,3.51,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13542,"Payroll Anthem Dental Trad",518796,"Personnel",70,-109.2,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-31T00:00:00",4726319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13543,"Payroll Disability",519006,"Personnel",70,-138.34,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13544,"Job Production",659210,"Personnel",70,0.92,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13545,"Payroll Disability",519006,"Personnel",70,-56.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13546,"Payroll Life Insurance",518606,"Personnel",70,-3.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13547,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13548,"Payroll Anthem Dental Trad",518796,"Personnel",70,41.52,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13549,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-45,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-19T00:00:00",4698592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13550,"Payroll Anthem Dental Trad",518796,"Personnel",70,382.2,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13551,"Payroll Def Comp - StateMatch",519503,"Personnel",70,210,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13552,"HR Service Fees",659900,"Personnel",70,890.75,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-02T00:00:00",4730364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13553,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-05T00:00:00",4689224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13554,"Payroll Disability",519006,"Personnel",70,111.96,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-01T00:00:00",4757484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13555,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-28T00:00:00",4760396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13556,"Payroll Disability",519006,"Personnel",70,-56.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-14T00:00:00",4735969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13557,"Cellular Phone Service",652110,"Personnel",70,220.4,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13558,"Instant Messaging",652078,"Personnel",70,70.98,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13559,"Telephone - Centrex",652130,"Personnel",70,36.36,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13560,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13561,"Cyber Security-Baseline",659304,"Personnel",70,826,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13562,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13563,"Long Distance",652150,"Personnel",70,0.28,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13564,"Seat Charge",652072,"Personnel",70,2502.72,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13565,"Disk Megabytes Allocated",659220,"Personnel",70,14.84,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13566,"Telephone - Centrex",652130,"Personnel",70,36.36,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13567,"Cyber Security-Baseline",659304,"Personnel",70,849.6,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13568,"Telephone - Centrex",652130,"Personnel",70,36.36,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13569,"Long Distance",652150,"Personnel",70,0.2,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13570,"Archive E-mail Storage",652076,"Personnel",70,58.73,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13571,"Cellular Phone Service",652110,"Personnel",70,220.4,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13572,"Cyber Security-Baseline",659304,"Personnel",70,849.6,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13573,"Disk Megabytes Allocated",659220,"Personnel",70,16.43,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13574,"Seat Charge",652072,"Personnel",70,2502.72,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13575,"Disk Megabytes Allocated",659220,"Personnel",70,15.9,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13576,"Cellular Phone Service",652110,"Personnel",70,273.51,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13577,"Seat Charge",652072,"Personnel",70,2433.2,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13578,"Archive E-mail Storage",652076,"Personnel",70,58.67,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13579,"Instant Messaging",652078,"Personnel",70,70.98,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13580,"Financial Application Services",659294,"Personnel",70,341,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13581,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13582,"Instant Messaging",652078,"Personnel",70,67.34,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13583,"UCCx Call Center",659288,"Personnel",70,301.92,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13584,"PC Refresh Upgrade",653901,"Personnel",70,342,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13585,"IIS Web Hosting",659285,"Personnel",70,59.53,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13586,"Telecom Management",652131,"Personnel",70,128.06,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13587,"Remote IP Phone",652134,"Personnel",70,504.49,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13588,"Telecom Management",652131,"Personnel",70,138.17,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13589,"Acrobat Pro Subscription",652393,"Personnel",70,304,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13590,"Acrobat Pro Subscription",652393,"Personnel",70,304,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13591,"Sharepoint Online",659289,"Personnel",70,147.25,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13592,"Sharepoint Online",659289,"Personnel",70,161.5,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13593,"IIS Web Hosting",659285,"Personnel",70,59.53,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13594,"PC Refresh Upgrade",653901,"Personnel",70,4056,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13595,"UCCx Call Center",659288,"Personnel",70,301.92,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13596,"IIS Web Hosting",659285,"Personnel",70,59.53,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13597,"Acrobat Pro Subscription",652393,"Personnel",70,309,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13598,"PC Refresh Upgrade",653901,"Personnel",70,1087.23,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13599,"Telecom Management",652131,"Personnel",70,128.06,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13600,"Sharepoint Online",659289,"Personnel",70,166.25,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13601,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-3908.28,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-28T00:00:00",4761725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13602,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-3908.28,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-14T00:00:00",4761634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13603,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-21.56,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4716745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13604,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-3908.28,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13605,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,7879.87,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-16T00:00:00",4740893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13606,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-103100.53,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-16T00:00:00",4740910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13607,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,103100.53,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-16T00:00:00",4740890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13608,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-7879.87,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-12T00:00:00",4736037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13609,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-7879.87,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-16T00:00:00",4740908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13610,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-3908.28,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13611,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-3908.28,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13612,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-103100.53,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-12T00:00:00",4736046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13613,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-3908.28,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13614,"Long Distance",652150,"Personnel",70,0.41,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13615,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-3908.28,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13616,"Archive E-mail Storage",652076,"Personnel",70,53.79,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13617,"Remote IP Phone",652134,"Personnel",70,518.94,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13618,"Prof Serv - IT Services",531029,"Personnel",70,35000,"Contractual Services",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-27T00:00:00",4760430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13619,"Financial Application Services",659294,"Personnel",70,341,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-05-08T00:00:00",4712702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13620,"Financial Application Services",659294,"Personnel",70,341,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-06-08T00:00:00",4733770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13621,"Remote IP Phone",652134,"Personnel",70,456.68,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-04-08T00:00:00",4690489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13622,"Cellular Phone Service",652110,"Motor Vehicles",235,7354.04,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13623,"Financial Application Services",659294,"Motor Vehicles",235,18425,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13624,"Non Contracted Long Distance",652155,"Motor Vehicles",235,1655.72,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13625,"Virtual Server Hosting",659262,"Motor Vehicles",235,13938.28,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13626,"Financial Application Services",659294,"Motor Vehicles",235,18425,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13627,"Cellular Phone Service",652110,"Motor Vehicles",235,7105.44,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13628,"Long Distance",652150,"Motor Vehicles",235,256.83,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13629,"Cellular Phone Service",652110,"Motor Vehicles",235,6641.01,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13630,"HR Service Fees",659900,"Motor Vehicles",235,7202.35,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-02T00:00:00",4730171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13631,"Virtual Server Hosting",659262,"Motor Vehicles",235,14861.85,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13632,"Long Distance",652150,"Motor Vehicles",235,198.13,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13633,"Telephone - Centrex",652130,"Motor Vehicles",235,191.66,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13634,"Extranet FTP Services",652360,"Motor Vehicles",235,40.56,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13635,"HR Application Services",659295,"Motor Vehicles",235,2513,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13636,"HR Application Services",659295,"Motor Vehicles",235,2513,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13637,"Virtual Server Hosting",659262,"Motor Vehicles",235,14059.29,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13638,"800# Service",652151,"Motor Vehicles",235,2612.53,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13639,"HR Service Fees",659900,"Motor Vehicles",235,7278.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4689471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13640,"Telephone - Remote",652137,"Motor Vehicles",235,4328.34,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13641,"Telephone - Remote",652137,"Motor Vehicles",235,4127.96,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13642,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17055,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13643,"Seat Charge",652072,"Motor Vehicles",235,75025.58,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13644,"Seat Charges Non-Network",652074,"Motor Vehicles",235,62510,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13645,"Telephone - Centrex",652130,"Motor Vehicles",235,181.8,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13646,"Non Contracted Long Distance",652155,"Motor Vehicles",235,1669.5,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13647,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17070,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13648,"Telephone - Centrex",652130,"Motor Vehicles",235,191.66,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13649,"Shared Web Hosting",659282,"Motor Vehicles",235,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13650,"Shared Web Hosting",659282,"Motor Vehicles",235,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13651,"Extranet FTP Services",652360,"Motor Vehicles",235,40.56,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13652,"Telephone - Remote",652137,"Motor Vehicles",235,5001.3,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13653,"Financial Application Services",659294,"Motor Vehicles",235,18425,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13654,"Non Contracted Long Distance",652155,"Motor Vehicles",235,1154.9,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13655,"Extranet FTP Services",652360,"Motor Vehicles",235,40.56,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13656,"Shared SAN Storage",659270,"Motor Vehicles",235,34196.8,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13657,"Shared SAN Storage",659270,"Motor Vehicles",235,32963.72,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13658,"Citrix",652370,"Motor Vehicles",235,1414.5,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13659,"Shared SAN Storage",659270,"Motor Vehicles",235,32966.04,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13660,"Citrix",652370,"Motor Vehicles",235,1471.08,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13661,"Shared Web Hosting",659282,"Motor Vehicles",235,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13662,"Citrix",652370,"Motor Vehicles",235,1433.36,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13663,"800# Service",652151,"Motor Vehicles",235,4995.92,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13664,"Seat Charge",652072,"Motor Vehicles",235,75581.74,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13665,"800# Service",652151,"Motor Vehicles",235,5212.78,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13666,"Seat Charges Non-Network",652074,"Motor Vehicles",235,62475,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13667,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17025,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13668,"HR Service Fees",659900,"Motor Vehicles",235,7278.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-02T00:00:00",4707585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13669,"Long Distance",652150,"Motor Vehicles",235,136.73,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13670,"HR Application Services",659295,"Motor Vehicles",235,2513,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13671,"Seat Charges Non-Network",652074,"Motor Vehicles",235,62475,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13672,"Seat Charge",652072,"Motor Vehicles",235,75303.66,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13673,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13674,"Site to Site VPN",652331,"Motor Vehicles",235,26589.71,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13675,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13676,"Site to Site VPN",652331,"Motor Vehicles",235,26845.91,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13677,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,260.08,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13678,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13679,"Labor Charges",659345,"Motor Vehicles",235,148.4,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13680,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13681,"Labor Charges",659345,"Motor Vehicles",235,-54.4,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13682,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13683,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,271,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13684,"State in-house product charges",654320,"Motor Vehicles",235,17.75,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13685,"Telecom Management",652131,"Motor Vehicles",235,1607.49,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13686,"IIS Web Hosting",659285,"Motor Vehicles",235,59.53,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13687,"Physical Server Hosting",659260,"Motor Vehicles",235,5972.76,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13688,"Telecom Management",652131,"Motor Vehicles",235,1600.75,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13689,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,41.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13690,"IIS Web Hosting",659285,"Motor Vehicles",235,59.53,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13691,"Cyber Security-Baseline",659304,"Motor Vehicles",235,70162.8,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13692,"IIS Web Hosting",659285,"Motor Vehicles",235,59.53,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13693,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13694,"Special Charges",659360,"Motor Vehicles",235,7.07,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13695,"Workstation Software Licenses",659306,"Motor Vehicles",235,-27.1,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13696,"Archive E-mail Storage",652076,"Motor Vehicles",235,704.98,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13697,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13698,"PC Refresh Upgrade",653901,"Motor Vehicles",235,998.92,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13699,"Remote IP Phone",652134,"Motor Vehicles",235,2734.08,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13700,"Labor Charges",659345,"Motor Vehicles",235,54.4,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13701,"Cyber Security-Baseline",659304,"Motor Vehicles",235,70021.2,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13702,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,213.2,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13703,"Workstation Software Licenses",659306,"Motor Vehicles",235,27.1,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13704,"Special Charges",659360,"Motor Vehicles",235,-5.77,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13705,"Data Circuits-On Network",652051,"Motor Vehicles",235,75779.97,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13706,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13707,"State in-house product charges",654320,"Motor Vehicles",235,-17.75,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13708,"Parts charges",654335,"Motor Vehicles",235,-519.73,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13709,"Commercial Charges",659340,"Motor Vehicles",235,76.95,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13710,"Archive E-mail Storage",652076,"Motor Vehicles",235,602.55,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13711,"Database Hosting",659266,"Motor Vehicles",235,63954.54,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13712,"Telecom Management",652131,"Motor Vehicles",235,1686.6,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13713,"Sharepoint Online",659289,"Motor Vehicles",235,19,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13714,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13715,"Instant Messaging",652078,"Motor Vehicles",235,473.2,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13716,"Storage Optn - Boxes",654739,"Motor Vehicles",235,63,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13717,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1656,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13718,"Storage Optn - Boxes",654739,"Motor Vehicles",235,21,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13719,"Parts charges",654335,"Motor Vehicles",235,519.73,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13720,"Instant Messaging",652078,"Motor Vehicles",235,445.9,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13721,"Instant Messaging",652078,"Motor Vehicles",235,464.1,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13722,"State in-house product charges",654320,"Motor Vehicles",235,17.75,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13723,"Remote IP Phone",652134,"Motor Vehicles",235,2383.65,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13724,"Project Success Center",659303,"Motor Vehicles",235,5940,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13725,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13726,"Data Circuits-On Network",652051,"Motor Vehicles",235,75997.02,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13727,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,41.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13728,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13729,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,291,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13730,"Database Hosting",659266,"Motor Vehicles",235,63703.42,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13731,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,41.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13732,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,286,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13733,"Cyber Security-Baseline",659304,"Motor Vehicles",235,69950.4,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13734,"Database Hosting",659266,"Motor Vehicles",235,53381.76,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13735,"Physical Server Hosting",659260,"Motor Vehicles",235,5972.76,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13736,"Labor Charges",659345,"Motor Vehicles",235,54.4,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13737,"Special Charges",659360,"Motor Vehicles",235,5.77,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13738,"Data Circuits-On Network",652051,"Motor Vehicles",235,76257.65,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13739,"State in-house product charges",654320,"Motor Vehicles",235,26.67,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13740,"Remote IP Phone",652134,"Motor Vehicles",235,2721.35,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13741,"Sharepoint Online",659289,"Motor Vehicles",235,19,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13742,"Shredding Services",659370,"Motor Vehicles",235,668.63,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13743,"Parts charges",654335,"Motor Vehicles",235,456.95,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13744,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,707.19,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13745,"Special Charges",659360,"Motor Vehicles",235,5.77,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13746,"Shredding Services",659370,"Motor Vehicles",235,677.38,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13747,"Shredding Services",659370,"Motor Vehicles",235,759.75,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13748,"Site to Site VPN",652331,"Motor Vehicles",235,26781.86,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13749,"Workstation Software Licenses",659306,"Motor Vehicles",235,310.4,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-08T00:00:00",4733810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13750,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13751,"Archive E-mail Storage",652076,"Motor Vehicles",235,627.97,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13752,"Sharepoint Online",659289,"Motor Vehicles",235,19,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13753,"Parts charges",654335,"Motor Vehicles",235,519.73,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13754,"Physical Server Hosting",659260,"Motor Vehicles",235,5972.76,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-08T00:00:00",4712742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13755,"Training",659102,"Motor Vehicles",235,154,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13756,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1212,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-08T00:00:00",4690551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13757,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-14T00:00:00",4761634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13758,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-28T00:00:00",4761725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13759,"Payroll PERF State Share",517005,"Motor Vehicles",235,-437.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13760,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13761,"Payroll PERF State Share",517005,"Motor Vehicles",235,-437.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-28T00:00:00",4761725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13762,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-14T00:00:00",4761634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13763,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13764,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13765,"Payroll Disability",519006,"Motor Vehicles",235,-68.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-28T00:00:00",4761725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13766,"Payroll PERF State Share",517005,"Motor Vehicles",235,-437.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13767,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-117.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13768,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13769,"Payroll Social Security",516003,"Motor Vehicles",235,35054.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-16T00:00:00",4740890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13770,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-591.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13771,"Payroll Social Security",516003,"Motor Vehicles",235,-293.6,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13772,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-117.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13773,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,1121.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-28T00:00:00",4761725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13774,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13775,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-117.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-14T00:00:00",4761634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13776,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-14T00:00:00",4761634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13777,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13778,"Payroll Disability",519006,"Motor Vehicles",235,-68.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-14T00:00:00",4761634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13779,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-28T00:00:00",4761725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13780,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13781,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-117.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-28T00:00:00",4761725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13782,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,35,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-02T00:00:00",4707271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13783,"Payroll PERF State Share",517005,"Motor Vehicles",235,-437.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-14T00:00:00",4761634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13784,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13785,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13786,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-1760.55,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-28T00:00:00",4761725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13787,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-117.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13788,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-14T00:00:00",4761634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13789,"Payroll Disability",519006,"Motor Vehicles",235,-68.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13790,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13791,"Payroll Social Security",516003,"Motor Vehicles",235,-293.6,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13792,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13793,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-14T00:00:00",4761634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13794,"Payroll Disability",519006,"Motor Vehicles",235,-68.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13795,"Payroll PERF State Share",517005,"Motor Vehicles",235,-437.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13796,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-117.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13797,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-28T00:00:00",4761725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13798,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13799,"Payroll Social Security",516003,"Motor Vehicles",235,-35054.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-12T00:00:00",4736046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13800,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13801,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-591.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-14T00:00:00",4761634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13802,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-117.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13803,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13804,"Payroll PERF State Share",517005,"Motor Vehicles",235,-437.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13805,"Payroll Social Security",516003,"Motor Vehicles",235,-35054.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-16T00:00:00",4740910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13806,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13807,"Payroll Disability",519006,"Motor Vehicles",235,-68.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13808,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13809,"Payroll Social Security",516003,"Motor Vehicles",235,-293.59,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-28T00:00:00",4761725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13810,"Payroll Disability",519006,"Motor Vehicles",235,-68.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13811,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13812,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13813,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13814,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13815,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13816,"Payroll Social Security",516003,"Motor Vehicles",235,-293.58,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-14T00:00:00",4761634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13817,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13818,"Payroll Social Security",516003,"Motor Vehicles",235,2679.16,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-16T00:00:00",4740893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13819,"Payroll Social Security",516003,"Motor Vehicles",235,-293.58,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13820,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13821,"Payroll Disability",519006,"Motor Vehicles",235,-68.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13822,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13823,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13824,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-591.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-19T00:00:00",4703634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13825,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-591.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13826,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13827,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-591.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-04-05T00:00:00",4703636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13828,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-591.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13829,"Payroll Social Security",516003,"Motor Vehicles",235,-2679.16,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-12T00:00:00",4736037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13830,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13831,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13832,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-31T00:00:00",4730231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13833,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-28T00:00:00",4761725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13834,"Payroll PERF State Share",517005,"Motor Vehicles",235,-437.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13835,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-28T00:00:00",4761725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13836,"Payroll Social Security",516003,"Motor Vehicles",235,-293.59,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13837,"Workers Comp Admin Fee",519240,"Motor Vehicles",235,15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-05T00:00:00",4731131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13838,"Payroll Social Security",516003,"Motor Vehicles",235,-297.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-17T00:00:00",4717918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13839,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-14T00:00:00",4761634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13840,"Payroll Social Security",516003,"Motor Vehicles",235,-2679.16,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-16T00:00:00",4740908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13841,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-03T00:00:00",4730072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13842,"Postage",659410,"Correction",615,0.75,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13843,"Workers Comp Medical Claims",519230,"Correction",615,-2122.67,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4744972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13844,"Workers Comp Medical Claims",519230,"Correction",615,-343.41,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-31T00:00:00",4727553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13845,"Workers Comp Medical Claims",519230,"Correction",615,-988.15,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-05T00:00:00",4731054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13846,"Workers Comp Medical Claims",519230,"Correction",615,-2608.17,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4744976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13847,"Workers Comp Medical Claims",519230,"Correction",615,-1449.12,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13848,"Workers Comp Medical Claims",519230,"Correction",615,-1605.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-31T00:00:00",4727552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13849,"Workers Comp Medical Claims",519230,"Correction",615,-949.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-18T00:00:00",4718791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13850,"Workers Comp Medical Claims",519230,"Correction",615,-1604.1,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13851,"Workers Comp Medical Claims",519230,"Correction",615,-619.21,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13852,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,220.54,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-05T00:00:00",4722473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13853,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,-22058,"Contractual Services",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-25T00:00:00",4723637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13854,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.48,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-02T00:00:00",4715656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13855,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,6.43,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-26T00:00:00",4759417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13856,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,22.58,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-26T00:00:00",4759423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13857,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,-4500,"Contractual Services",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-11T00:00:00",4713946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13858,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,217.12,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-01T00:00:00",4735684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13859,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,160.19,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-02T00:00:00",4715656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13860,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,22058,"Contractual Services",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-16T00:00:00",4740897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13861,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,266.05,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-03T00:00:00",4716547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13862,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,142.46,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-04T00:00:00",4716858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13863,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,206.4,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-02T00:00:00",4695444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13864,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,-22058,"Contractual Services",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-16T00:00:00",4740914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13865,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,16817,"Contractual Services",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-06-26T00:00:00",4759414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13866,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.48,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-05-02T00:00:00",4695444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13867,"Workers Comp Medical Claims",519230,"Correction",615,-2340.41,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13868,"HR Service Fees",659900,"Correction",615,12037.85,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-02T00:00:00",4708309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13869,"Long Distance",652150,"Correction",615,0.42,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13870,"Tape Accesses",659211,"Correction",615,18.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13871,"Seat Charge",652072,"Correction",615,1621.68,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13872,"Non Contracted Long Distance",652155,"Correction",615,249.72,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13873,"Seat Charges Non-Network",652074,"Correction",615,735,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13874,"Parts charges",654335,"Correction",615,6726.27,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13875,"Seat Charge",652072,"Correction",615,285228.48,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13876,"Non Contracted Long Distance",652155,"Correction",615,264.72,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13877,"HR Service Fees",659900,"Correction",615,12037.85,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-02T00:00:00",4730293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13878,"Site to Site VPN",652331,"Correction",615,170.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13879,"Site to Site VPN",652331,"Correction",615,170.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13880,"Telephone - Centrex",652130,"Correction",615,157.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13881,"Seat Charge",652072,"Correction",615,-34500,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13882,"Long Distance",652150,"Correction",615,263.33,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13883,"Telephone - Centrex",652130,"Correction",615,157.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13884,"Cellular Phone Service",652110,"Correction",615,6091.86,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13885,"Seat Charge",652072,"Correction",615,270212.16,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13886,"Telephone - Centrex",652130,"Correction",615,6.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13887,"Tape Accesses",659211,"Correction",615,14.5,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13888,"Long Distance",652150,"Correction",615,231.52,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13889,"Parts charges",654335,"Correction",615,-13.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13890,"Labor Charges",659345,"Correction",615,25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13891,"Seat Charge",652072,"Correction",615,278206.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13892,"Labor Charges",659345,"Correction",615,1939.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13893,"Long Distance",652150,"Correction",615,217.18,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13894,"Site to Site VPN",652331,"Correction",615,170.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13895,"Tape Accesses",659211,"Correction",615,17.4,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13896,"Parts charges",654335,"Correction",615,13.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13897,"State in-house product charges",654320,"Correction",615,-684.98,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13898,"Non Contracted Long Distance",652155,"Correction",615,472.11,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13899,"Cellular Phone Service",652110,"Correction",615,6638.75,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13900,"Shared SAN Storage",659270,"Correction",615,10861.08,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13901,"State in-house product charges",654320,"Correction",615,800.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13902,"Shared SAN Storage",659270,"Correction",615,10591.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13903,"Disk Megabytes Allocated",659220,"Correction",615,840.32,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13904,"Non Contracted Long Distance",652155,"Correction",615,78.66,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13905,"Labor Charges",659345,"Correction",615,-25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13906,"Disk Megabytes Allocated",659220,"Correction",615,868,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13907,"Shared SAN Storage",659270,"Correction",615,11677.72,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13908,"Disk Megabytes Allocated",659220,"Correction",615,786.68,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13909,"Labor Charges",659345,"Correction",615,25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13910,"State in-house product charges",654320,"Correction",615,684.98,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13911,"HR Service Fees",659900,"Correction",615,12012.4,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-05T00:00:00",4690309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13912,"Parts charges",654335,"Correction",615,13.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13913,"State in-house product charges",654320,"Correction",615,684.98,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13914,"Telecom Management",652131,"Correction",615,1297.45,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13915,"Project Success Center",659303,"Correction",615,8025,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13916,"Job Production",659210,"Correction",615,7146.76,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13917,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13918,"Acrobat Pro Subscription",652393,"Correction",615,516,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13919,"Extranet FTP Services",652360,"Correction",615,40.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13920,"PC Refresh Upgrade",653901,"Correction",615,-4591,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-02T00:00:00",4730066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13921,"Courier Service",659420,"Correction",615,0.61,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13922,"Telephone - Remote",652137,"Correction",615,1009.52,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13923,"PC Refresh Upgrade",653901,"Correction",615,2087,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13924,"Telephone - Remote",652137,"Correction",615,1009.52,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13925,"Filenet",652380,"Correction",615,2314.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13926,"Telephone - Remote",652137,"Correction",615,1003.88,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13927,"Telecom Management",652131,"Correction",615,92.29,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13928,"Transactions",659207,"Correction",615,16618.32,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13929,"Project Success Center",659303,"Correction",615,8580,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13930,"Acrobat Pro Subscription",652393,"Correction",615,491,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13931,"Special Charges",659360,"Correction",615,109.19,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13932,"Oracle Application Hosting",659283,"Correction",615,4712.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13933,"Special Charges",659360,"Correction",615,0.38,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13934,"PC Refresh Upgrade",653901,"Correction",615,416.7,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13935,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13936,"Instant Messaging",652078,"Correction",615,67.34,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13937,"Extranet FTP Services",652360,"Correction",615,40.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13938,"Sharepoint Online",659289,"Correction",615,85.5,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13939,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13940,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13941,"Archive E-mail Storage",652076,"Correction",615,2685.25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13942,"Filenet",652380,"Correction",615,2293.32,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13943,"Database Hosting",659266,"Correction",615,6289.62,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13944,"Citrix",652370,"Correction",615,4488.68,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13945,"Remote IP Phone",652134,"Correction",615,2638.27,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13946,"Cyber Security-Baseline",659304,"Correction",615,599.15,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13947,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13948,"Virtual Server Hosting",659262,"Correction",615,4065.01,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13949,"Training",659102,"Correction",615,800,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13950,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13951,"Remote IP Phone",652134,"Correction",615,2638.02,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13952,"800# Service",652151,"Correction",615,2.44,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13953,"Financial Application Services",659294,"Correction",615,6598,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13954,"Physical Server Hosting",659260,"Correction",615,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13955,"Storage Optn - Boxes",654739,"Correction",615,0.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13956,"Filenet",652380,"Correction",615,2337.4,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13957,"Instant Messaging",652078,"Correction",615,67.34,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13958,"Commercial Charges",659340,"Correction",615,478.45,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13959,"Remote IP Phone",652134,"Correction",615,17.06,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13960,"Transactions",659207,"Correction",615,15201.72,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13961,"Telecom Management",652131,"Correction",615,1280.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13962,"HR Application Services",659295,"Correction",615,61499,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13963,"Cyber Security-Confidential",659302,"Correction",615,3583.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13964,"Job Production",659210,"Correction",615,6984.67,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13965,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13966,"Transactions",659207,"Correction",615,17835.3,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13967,"Storage Optn - Boxes",654739,"Correction",615,42,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13968,"PC Refresh Upgrade",653901,"Correction",615,3018,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13969,"HR Application Services",659295,"Correction",615,61499,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13970,"Citrix",652370,"Correction",615,4337.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13971,"Financial Application Services",659294,"Correction",615,6598,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13972,"800# Service",652151,"Correction",615,3.34,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13973,"Cyber Security-Baseline",659304,"Correction",615,67566.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13974,"Cyber Security-Baseline",659304,"Correction",615,72735.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13975,"Acrobat Pro Subscription",652393,"Correction",615,476,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13976,"HR Application Services",659295,"Correction",615,61499,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13977,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13978,"Financial Application Services",659294,"Correction",615,6598,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13979,"Instant Messaging",652078,"Correction",615,67.34,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13980,"Cyber Security-Confidential",659302,"Correction",615,3583.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13981,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13982,"Database Hosting",659266,"Correction",615,6249.89,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13983,"Physical Server Hosting",659260,"Correction",615,829.55,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13984,"Shared Web Hosting",659282,"Correction",615,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13985,"Shared Web Hosting",659282,"Correction",615,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13986,"Virtual Server Hosting",659262,"Correction",615,4065.01,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13987,"800# Service",652151,"Correction",615,2.01,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13988,"Database Hosting",659266,"Correction",615,6317.02,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13989,"Archive E-mail Storage",652076,"Correction",615,32.21,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13990,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13991,"Mail Management Services",659430,"Correction",615,0.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13992,"Virtual Server Hosting",659262,"Correction",615,4065.01,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13993,"Telecom Management",652131,"Correction",615,1287.34,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13994,"Oracle Application Hosting",659283,"Correction",615,4712.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13995,"Remote IP Phone",652134,"Correction",615,2273.06,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13996,"Sharepoint Online",659289,"Correction",615,85.5,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13997,"Archive E-mail Storage",652076,"Correction",615,8002.07,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13998,"Archive E-mail Storage",652076,"Correction",615,3038.54,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13999,"Citrix",652370,"Correction",615,13.12,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14000,"Shared Web Hosting",659282,"Correction",615,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14001,"Cellular Phone Service",652110,"Correction",615,1113.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14002,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14003,"Seat Charges Non-Network",652074,"Correction",615,735,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14004,"Seat Charge",652072,"Correction",615,-28000,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14005,"Telephone - Centrex",652130,"Correction",615,157.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14006,"PC Refresh Upgrade",653901,"Correction",615,3255,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14007,"Cellular Phone Service",652110,"Correction",615,5948.53,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14008,"Shredding Services",659370,"Correction",615,0.25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14009,"Special Charges",659360,"Correction",615,0.38,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14010,"Oracle Application Hosting",659283,"Correction",615,4712.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14011,"Cyber Security-Confidential",659302,"Correction",615,3258,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14012,"Seat Charges Non-Network",652074,"Correction",615,735,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14013,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14014,"Special Charges",659360,"Correction",615,-0.38,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14015,"Cyber Security-Baseline",659304,"Correction",615,70328,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14016,"Sharepoint Online",659289,"Correction",615,35.67,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14017,"Job Production",659210,"Correction",615,7702.23,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14018,"Instant Messaging",652078,"Correction",615,5.06,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14019,"Acrobat Pro Subscription",652393,"Correction",615,18.46,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14020,"Extranet FTP Services",652360,"Correction",615,40.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14021,"Citrix",652370,"Correction",615,4648.99,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14022,"Voice or Data Equip Inv",652109,"Correction",615,103.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14023,"Sharepoint Online",659289,"Correction",615,85.5,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14024,"Physical Server Hosting",659260,"Correction",615,1161.37,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14025,"Payroll Disability",519006,"Correction",615,-843.53,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14026,"Payroll Disability",519006,"Correction",615,142.13,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14027,"Payroll PERF State Share",517005,"Correction",615,973.4,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14028,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,84.91,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14029,"Payroll Salaries & Wages",510101,"Correction",615,8691.13,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14030,"Payroll Life Insurance",518606,"Correction",615,29.16,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14031,"Payroll Employee Assistance",518901,"Correction",615,10.56,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14032,"Payroll Life Insurance",518606,"Correction",615,17.6,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14033,"Payroll Perf St Pd Em COntr",517003,"Correction",615,260.73,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14034,"Payroll Social Security",516003,"Correction",615,-2465.71,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14035,"Payroll Social Security",516003,"Correction",615,1406.76,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14036,"Payroll Perf St Pd Em COntr",517003,"Correction",615,817.11,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14037,"Payroll PERF State Share",517005,"Correction",615,-4764.34,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14038,"Payroll Perf St Pd Em COntr",517003,"Correction",615,-986.38,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14039,"Payroll Life Insurance",518606,"Correction",615,12.92,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14040,"Payroll Employee Assistance",518901,"Correction",615,1.67,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14041,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,2086.85,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14042,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,-2165.4,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14043,"Payroll Perf St Pd Em COntr",517003,"Correction",615,354.49,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14044,"Payroll PERF State Share",517005,"Correction",615,4441.45,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14045,"Payroll Social Security",516003,"Correction",615,864.06,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14046,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,192.6,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14047,"Payroll Delta Dental Trad",518798,"Correction",615,-547,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14048,"Payroll Employee Assistance",518901,"Correction",615,2.11,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14049,"Payroll Salaries & Wages",510101,"Correction",615,19908.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14050,"Payroll Social Security",516003,"Correction",615,-3474.19,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14051,"Payroll Salaries & Wages",510101,"Correction",615,6511.07,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14052,"Payroll Employee Assistance",518901,"Correction",615,-7.98,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14053,"Payroll PERF State Share",517005,"Correction",615,728.69,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14054,"Payroll Life Insurance",518606,"Correction",615,25.15,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14055,"Payroll Disability",519006,"Correction",615,82.96,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14056,"Payroll Employee Assistance",518901,"Correction",615,-4.15,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14057,"Payroll Salaries & Wages",510101,"Correction",615,-48267.32,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14058,"Payroll PERF State Share",517005,"Correction",615,-3682.09,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14059,"Payroll Delta Dental Trad",518798,"Correction",615,163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14060,"Payroll PERF State Share",517005,"Correction",615,2669.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14061,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,288.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14062,"Payroll Life Insurance",518606,"Correction",615,-81.2,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14063,"Payroll Employee Assistance",518901,"Correction",615,2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14064,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,110.67,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14065,"Payroll PERF State Share",517005,"Correction",615,-3615.01,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14066,"Payroll Social Security",516003,"Correction",615,2915.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14067,"Workers Comp Admin Fee",519240,"Correction",615,-150,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-26T00:00:00",4759183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14068,"Payroll Life Insurance",518606,"Correction",615,-71.35,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14069,"Payroll Perf St Pd Em COntr",517003,"Correction",615,589.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14070,"Payroll Employee Assistance",518901,"Correction",615,-10.27,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14071,"Payroll Employee Assistance",518901,"Correction",615,2.1,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14072,"Payroll Perf St Pd Em COntr",517003,"Correction",615,1189.7,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14073,"Payroll Salaries & Wages",510101,"Correction",615,-33231.24,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14074,"Payroll Employee Assistance",518901,"Correction",615,2.91,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14075,"Payroll PERF State Share",517005,"Correction",615,2201.88,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14076,"Payroll Social Security",516003,"Correction",615,478.88,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14077,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,151.96,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14078,"Payroll Social Security",516003,"Correction",615,-2972.12,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14079,"Payroll Salaries & Wages",510101,"Correction",615,-39395.34,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14080,"Payroll Life Insurance",518606,"Correction",615,9.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14081,"Payroll Life Insurance",518606,"Correction",615,58.12,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14082,"Payroll Delta Dental Trad",518798,"Correction",615,-518.7,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14083,"Payroll Disability",519006,"Correction",615,344.04,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14084,"Payroll Disability",519006,"Correction",615,297.9,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14085,"Workers Comp Admin Fee",519240,"Correction",615,-150,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14086,"Payroll Delta Dental Trad",518798,"Correction",615,-312.64,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14087,"Payroll Disability",519006,"Correction",615,186.88,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14088,"Payroll Salaries & Wages",510101,"Correction",615,32908.24,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14089,"Payroll Salaries & Wages",510101,"Correction",615,11816.79,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14090,"Payroll Salaries & Wages",510101,"Correction",615,39138.47,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14091,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,-2846.39,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14092,"Payroll Disability",519006,"Correction",615,648.39,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14093,"Payroll Disability",519006,"Correction",615,-575.36,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14094,"Payroll PERF State Share",517005,"Correction",615,1323.47,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14095,"Payroll Perf St Pd Em COntr",517003,"Correction",615,-1276.24,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14096,"Payroll Social Security",516003,"Correction",615,632.97,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14097,"Payroll Delta Dental Trad",518798,"Correction",615,136.5,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14098,"Payroll Perf St Pd Em COntr",517003,"Correction",615,195.19,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14099,"Payroll Disability",519006,"Correction",615,-397.26,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14100,"Payroll Social Security",516003,"Correction",615,2399.54,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14101,"Payroll Def Comp - StateMatch",519503,"Correction",615,69.53,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14102,"Payroll Anthem Dental Trad",518796,"Correction",615,69.98,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14103,"Anthem Trad High Deductible",518105,"Correction",615,-11730.75,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14104,"SpOp-Uniforms&Related",547022,"Correction",615,-60354.55,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14105,"Payroll Anthem Trad HDHP",518107,"Correction",615,-6347.85,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14106,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-8856.25,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-05T00:00:00",4689230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14107,"Vision Care",518800,"Correction",615,4.94,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14108,"Payroll Def Comp - StateMatch",519503,"Correction",615,59.51,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14109,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,3.75,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-04T00:00:00",4688274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14110,"Anthem Trad High Deductible",518105,"Correction",615,35,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-14T00:00:00",4737833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14111,"Payroll Def Comp - StateMatch",519503,"Correction",615,-177.91,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14112,"SpOp-Uniforms&Related",547022,"Correction",615,-88460.11,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14113,"Vision Care",518800,"Correction",615,3.56,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14114,"Vision Care",518800,"Correction",615,27.35,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14115,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,171.05,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-06T00:00:00",4731945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14116,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-7068.75,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14117,"Payroll Def Comp - StateMatch",519503,"Correction",615,-315.11,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14118,"Mot Veh Ex - Gasoline",541002,"Correction",615,49.53,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-04T00:00:00",4688313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14119,"SpOp-Uniforms&Related",547022,"Correction",615,-98145.64,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14120,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,84.58,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-07T00:00:00",4732710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14121,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,455.81,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-05T00:00:00",4731072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14122,"SpOp -Ammo & related",547072,"Correction",615,-42525.71,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-04T00:00:00",4709079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14123,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1533.05,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4711065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14124,"Payroll Anthem Dental Trad",518796,"Correction",615,93.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14125,"SpOp-Uniforms&Related",547022,"Correction",615,-62311.64,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14126,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,259.37,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-12T00:00:00",4736038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14127,"Vision Care",518800,"Correction",615,6.61,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14128,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1286.5,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-06T00:00:00",4731764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14129,"HSA Health Savings Acct 2",519725,"Correction",615,-1070.57,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14130,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1345.94,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-10T00:00:00",4692200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14131,"Anthem Trad High Deductible",518105,"Correction",615,2021.54,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14132,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-15762.5,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-06T00:00:00",4731983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14133,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2096.68,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-07T00:00:00",4732835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14134,"Payroll Anthem Dental Trad",518796,"Correction",615,51.5,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14135,"Vision Care",518800,"Correction",615,-19.45,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14136,"Anthem Trad High Deductible",518105,"Correction",615,6933.31,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14137,"SpOp -Ammo & related",547072,"Correction",615,-1028.73,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14138,"SpOp-Uniforms&Related",547022,"Correction",615,-130.14,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-21T00:00:00",4700952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14139,"Vision Care",518800,"Correction",615,9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14140,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2524.78,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-07T00:00:00",4732832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14141,"Payroll Def Comp - StateMatch",519503,"Correction",615,97.63,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14142,"Payroll Def Comp - StateMatch",519503,"Correction",615,-285,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14143,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,331.44,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-25T00:00:00",4702739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14144,"SpOp -Ammo & related",547072,"Correction",615,-11270.73,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-05T00:00:00",4689220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14145,"SpOp-Uniforms&Related",547022,"Correction",615,-25.55,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-05T00:00:00",4689217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14146,"Vision Care",518800,"Correction",615,-31.16,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14147,"Vision Care",518800,"Correction",615,8.2,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14148,"Anthem Trad High Deductible",518105,"Correction",615,-10818.96,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14149,"Mot Veh Ex - Gasoline",541002,"Correction",615,21.28,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-06T00:00:00",4731892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14150,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3109.89,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4711074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14151,"Payroll Def Comp - StateMatch",519503,"Correction",615,356.53,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14152,"SpOp-Uniforms&Related",547022,"Correction",615,-88.95,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-06T00:00:00",4731980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14153,"Payroll Anthem Dental Trad",518796,"Correction",615,332.41,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14154,"Payroll Def Comp - StateMatch",519503,"Correction",615,75,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14155,"SpOp-Uniforms&Related",547022,"Correction",615,-97.13,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14156,"SpOp -Ammo & related",547072,"Correction",615,-37661.32,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-06T00:00:00",4731981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14157,"Ship Trans - COURIER SERVICE",536010,"Correction",615,0.79,"Contractual Services",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14158,"AdmOp-PostageMeter/Postage",599036,"Correction",615,37.16,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-04T00:00:00",4716891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14159,"NonRealEstRnt-OffEquipment",591010,"Correction",615,0.37,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14160,"Off-Office Supplies",546002,"Correction",615,149.66,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14161,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,137.18,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14162,"Energy - Electricity",520202,"Correction",615,1.35,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14163,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,432.84,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14164,"Water & Sewage - Sewer",520106,"Correction",615,0.05,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14165,"Water & Sewage - Sewer",520106,"Correction",615,0.06,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14166,"Ship Trans -MAIL Serv Subscrtn",536012,"Correction",615,0.12,"Contractual Services",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14167,"AATR - TR OUT",750006,"Correction",615,679005,"Transfers Out",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-12T00:00:00",4715940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14168,"Energy - Chilled Water",520212,"Correction",615,1.17,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14169,"Main - RepairPart-ITAccess",545047,"Correction",615,0.02,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14170,"OutoSt Travel - Lodging",595530,"Correction",615,-1822.04,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14171,"Com & Train - TRAINING General",535014,"Correction",615,15400,"Contractual Services",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-01T00:00:00",4706080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14172,"OutoSt Travel - Lodging",595530,"Correction",615,92.04,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14173,"OutoSt Travel - Parking&Toll",595570,"Correction",615,10,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14174,"Local Unit Fed IndCost Reimb",583120,"Correction",615,1687.01,"Social Service Payments",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14175,"OutoSt Travel - Parking&Toll",595570,"Correction",615,10,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14176,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,285.29,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14177,"Energy - Chilled Water",520212,"Correction",615,1.31,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14178,"Energy - Chilled Water",520212,"Correction",615,2.28,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14179,"AdmOp-PostageMeter/Postage",599036,"Correction",615,60.7,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-03T00:00:00",4716583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14180,"NonRealEstRnt-OffEquipment",591010,"Correction",615,0.71,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14181,"Main - RepairPart-ITAccess",545047,"Correction",615,0.01,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14182,"SpOp-ClassroomFurniture",547050,"Correction",615,165,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-02T00:00:00",4730073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14183,"InState Travel - Mileage",595110,"Correction",615,225.72,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14184,"NonRealEstRnt-OffEquipment",591010,"Correction",615,0.91,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14185,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,368.28,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14186,"Local Unit Fed IndCost Reimb",583120,"Correction",615,6128.45,"Social Service Payments",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14187,"Main - RepairPart-ITAccess",545047,"Correction",615,0.03,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14188,"OutoSt Travel - Airfare",595540,"Correction",615,-932.88,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14189,"InState Travel - Mileage",595110,"Correction",615,720.68,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14190,"InState Travel - Lodging",595130,"Correction",615,-178,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14191,"Fac Main - Elec - Switches",543059,"Correction",615,76.74,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14192,"SpOp-Training",547054,"Correction",615,7.83,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14193,"AATR - TR OUT",750006,"Correction",615,120000,"Transfers Out",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4739374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14194,"Water & Sewage",520102,"Correction",615,0.31,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14195,"AdmOp-PostageMeter/Postage",599036,"Correction",615,53.23,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-01T00:00:00",4735723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14196,"Energy - Steam Heat",520210,"Correction",615,4.27,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14197,"AdmOp-PostageMeter/Postage",599036,"Correction",615,45.36,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-05T00:00:00",4722515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14198,"Water & Sewage - Sewer",520106,"Correction",615,0.02,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14199,"Local Unit Fed IndCost Reimb",583120,"Correction",615,2343.52,"Social Service Payments",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14200,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,64,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14201,"Water & Sewage",520102,"Correction",615,0.22,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14202,"Local Unit Fed IndCost Reimb",583120,"Correction",615,1717.91,"Social Service Payments",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14203,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,61.77,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-11T00:00:00",4693642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14204,"AATR - TR OUT",750006,"Correction",615,2794000,"Transfers Out",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-29T00:00:00",4763553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14205,"SpOp - Household Bathrm",547121,"Correction",615,0.19,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14206,"Energy - Steam Heat",520210,"Correction",615,1.69,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14207,"OutoSt Travel - Lodging",595530,"Correction",615,92.04,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14208,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-40.35,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14209,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4894.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14210,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-18.35,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14211,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-3.77,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14212,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-307.14,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14213,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.36,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-12T00:00:00",4714609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14214,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.38,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14215,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-169.5,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-10T00:00:00",4712622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14216,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-168.49,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-12T00:00:00",4714721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14217,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-7.44,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14218,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-5.95,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-27T00:00:00",4760424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14219,"Payroll Salaries & Wages",510101,"Natural Resources",300,-36.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14220,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-84.86,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-21T00:00:00",4756513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14221,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-10.8,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-27T00:00:00",4760420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14222,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-239.34,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14223,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-6.57,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-25T00:00:00",4723648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14224,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-12.93,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14225,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4003.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14226,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-10.53,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14227,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-3.28,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-10T00:00:00",4712620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14228,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14229,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-814.96,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14230,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-931.26,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4727663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14231,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-15.49,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14232,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-49.41,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14233,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-25.94,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14234,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-7.23,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14235,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-65.11,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-10T00:00:00",4712617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14236,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-3.77,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-12T00:00:00",4714717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14237,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-70.07,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-12T00:00:00",4714702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14238,"Energy - Steam Heat",520210,"Correction",615,3.46,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14239,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-5,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-10T00:00:00",4712621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14240,"Anthem Trad High Deductible",518105,"Correction",615,1117.34,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14241,"AdmOp-Registration",599020,"Correction",615,399,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14242,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,8943.28,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14243,"AdmOp-PostageMeter/Postage",599036,"Correction",615,44.81,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-02T00:00:00",4715691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14244,"Payroll Anthem Trad HDHP",518107,"Correction",615,3339.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14245,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2030.94,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-08T00:00:00",4711049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14246,"Vision Care",518800,"Correction",615,-38.89,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14247,"Water & Sewage",520102,"Correction",615,0.11,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14248,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.68,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-01T00:00:00",4706079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14249,"Off-Office Supplies",546002,"Correction",615,0.12,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14250,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-162.49,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4708557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14251,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-48.46,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-21T00:00:00",4756509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14252,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,64,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-19T00:00:00",4746874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14253,"Ret - Teachers' Ret Fund",517008,"Correction",615,-1446.03,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-15T00:00:00",4738752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14254,"Anthem Trad High Deductible",518105,"Correction",615,2879.1,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14255,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-15031.25,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-04-21T00:00:00",4700957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14256,"Anthem Trad High Deductible",518105,"Correction",615,1525.93,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14257,"Energy - Electricity",520202,"Correction",615,3.73,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-16T00:00:00",4716790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14258,"AdmOp-PostageMeter/Postage",599036,"Correction",615,46.74,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-06-07T00:00:00",4728979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14259,"Energy - Electricity",520202,"Correction",615,2.62,"Utilities",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-05-09T00:00:00",4711916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14260,"Financial Application Services",659294,"Natural Resources",300,-46381,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-26T00:00:00",4759622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14261,"Financial Application Services",659294,"Natural Resources",300,-129504.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-27T00:00:00",4760322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14262,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4688.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14263,"Telephone - Remote",652137,"Natural Resources",300,33.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14264,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4053.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14265,"HR Application Services",659295,"Natural Resources",300,11891,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14266,"Virtual Server Hosting",659262,"Natural Resources",300,819.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14267,"Financial Application Services",659294,"Natural Resources",300,46381,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14268,"Shared Web Hosting",659282,"Natural Resources",300,1297.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14269,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,90,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14270,"Telephone - Remote",652137,"Natural Resources",300,33.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14271,"Financial Application Services",659294,"Natural Resources",300,-171507.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-23T00:00:00",4758414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14272,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4838.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14273,"Archive E-mail Storage",652076,"Natural Resources",300,106.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14274,"Shared SAN Storage",659270,"Natural Resources",300,436.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14275,"HR Service Fees",659900,"Natural Resources",300,8551.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-17T00:00:00",4697188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14276,"Database Hosting",659266,"Natural Resources",300,935.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14277,"Archive E-mail Storage",652076,"Natural Resources",300,88.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14278,"Telephone - Centrex",652130,"Natural Resources",300,339.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14279,"HR Application Services",659295,"Natural Resources",300,11891,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14280,"Database Hosting",659266,"Natural Resources",300,982.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14281,"Seat Charges Non-Network",652074,"Natural Resources",300,280,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14282,"HR Service Fees",659900,"Natural Resources",300,44182.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-27T00:00:00",4760516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14283,"Cellular Phone Service",652110,"Natural Resources",300,833.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14284,"HR Service Fees",659900,"Natural Resources",300,8551.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-05T00:00:00",4710187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14285,"Cellular Phone Service",652110,"Natural Resources",300,863.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14286,"Seat Charges Non-Network",652074,"Natural Resources",300,280,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14287,"Citrix",652370,"Natural Resources",300,75.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14288,"Physical Server Hosting",659260,"Natural Resources",300,829.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14289,"Virtual Server Hosting",659262,"Natural Resources",300,819.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14290,"Cellular Phone Service",652110,"Natural Resources",300,853.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14291,"Shared Web Hosting",659282,"Natural Resources",300,1297.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14292,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4727819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14293,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4690414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14294,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14295,"Seat Charge",652072,"Natural Resources",300,9107.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14296,"Telephone - Centrex",652130,"Natural Resources",300,334.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14297,"HR Service Fees",659900,"Natural Resources",300,7965.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-07T00:00:00",4732820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14298,"Physical Server Hosting",659260,"Natural Resources",300,829.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14299,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14300,"Seat Charge",652072,"Natural Resources",300,9037.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14301,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,90,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14302,"Shared Web Hosting",659282,"Natural Resources",300,1297.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14303,"Long Distance",652150,"Natural Resources",300,11.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14304,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4987.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14305,"800# Service",652151,"Natural Resources",300,43.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14306,"Seat Charges Non-Network",652074,"Natural Resources",300,280,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14307,"Shared SAN Storage",659270,"Natural Resources",300,439.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14308,"Shared SAN Storage",659270,"Natural Resources",300,443.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14309,"Physical Server Hosting",659260,"Natural Resources",300,829.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14310,"Long Distance",652150,"Natural Resources",300,9.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14311,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,7200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-27T00:00:00",4760516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14312,"Financial Application Services",659294,"Natural Resources",300,46381,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14313,"800# Service",652151,"Natural Resources",300,70.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14314,"Long Distance",652150,"Natural Resources",300,15.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14315,"Payroll Salaries & Wages",510101,"Natural Resources",300,-933.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-07T00:00:00",4761912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14316,"Seat Charge",652072,"Natural Resources",300,8759.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14317,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4435.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14318,"HR Application Services",659295,"Natural Resources",300,11891,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14319,"Financial Application Services",659294,"Natural Resources",300,46381,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14320,"Payroll Salaries & Wages",510101,"Natural Resources",300,77.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14321,"Telephone - Remote",652137,"Natural Resources",300,28.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14322,"Citrix",652370,"Natural Resources",300,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14323,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,90,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14324,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14325,"Seat Charge",652072,"Natural Resources",300,68477.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-27T00:00:00",4760516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14326,"Virtual Server Hosting",659262,"Natural Resources",300,819.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14327,"Database Hosting",659266,"Natural Resources",300,986.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14328,"Telephone - Centrex",652130,"Natural Resources",300,339.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14329,"800# Service",652151,"Natural Resources",300,31.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14330,"Financial Application Services",659294,"Natural Resources",300,-46381,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-27T00:00:00",4760319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14331,"Citrix",652370,"Natural Resources",300,47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14332,"ACD - Auto Call Distrib",652171,"Natural Resources",300,230.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14333,"State in-house product charges",654320,"Natural Resources",300,82.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14334,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14335,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14336,"Non Contracted Long Distance",652155,"Natural Resources",300,24.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14337,"Labor Charges",659345,"Natural Resources",300,160,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14338,"Cyber Security-Baseline",659304,"Natural Resources",300,3516.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14339,"Labor Charges",659345,"Natural Resources",300,160,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14340,"Parts charges",654335,"Natural Resources",300,511.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14341,"Non Contracted Long Distance",652155,"Natural Resources",300,26.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14342,"Archive E-mail Storage",652076,"Natural Resources",300,77.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14343,"Cyber Security-Confidential",659302,"Natural Resources",300,1303.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14344,"Cyber Security-Confidential",659302,"Natural Resources",300,1303.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14345,"ACD - Auto Call Distrib",652171,"Natural Resources",300,230.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14346,"State in-house product charges",654320,"Natural Resources",300,160.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14347,"ACD - Auto Call Distrib",652171,"Natural Resources",300,230.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14348,"Cyber Security-Confidential",659302,"Natural Resources",300,1303.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14349,"Parts charges",654335,"Natural Resources",300,-99.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14350,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14351,"State in-house product charges",654320,"Natural Resources",300,-82.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14352,"Cyber Security-Baseline",659304,"Natural Resources",300,35400,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-27T00:00:00",4760516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14353,"Cyber Security-Baseline",659304,"Natural Resources",300,3610.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14354,"Parts charges",654335,"Natural Resources",300,99.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14355,"Acrobat Pro Subscription",652393,"Natural Resources",300,845,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14356,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14357,"Remote IP Phone",652134,"Natural Resources",300,1435.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14358,"Remote IP Phone",652134,"Natural Resources",300,1595.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14359,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14360,"Storage Optn - Boxes",654739,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14361,"Sharepoint Online",659289,"Natural Resources",300,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14362,"Telecom Management",652131,"Natural Resources",300,551.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14363,"Storage Optn - Boxes",654739,"Natural Resources",300,105,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14364,"PC Refresh Upgrade",653901,"Natural Resources",300,218,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14365,"Telecom Management",652131,"Natural Resources",300,552.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14366,"GIS-Geographic Information Ser",659290,"Natural Resources",300,419.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14367,"Sharepoint Online",659289,"Natural Resources",300,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14368,"Telecom Management",652131,"Natural Resources",300,553.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14369,"Voice or Data Equip Inv",652109,"Natural Resources",300,713.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14370,"Special Charges",659360,"Natural Resources",300,3.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14371,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14372,"Voice or Data Equip Inv",652109,"Natural Resources",300,259.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14373,"IOT-Interactive Intelligence",659274,"Natural Resources",300,38.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14374,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14375,"Special Charges",659360,"Natural Resources",300,-3.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14376,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14377,"GIS-Geographic Information Ser",659290,"Natural Resources",300,364.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14378,"GIS-Geographic Information Ser",659290,"Natural Resources",300,419.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14379,"Shredding Services",659370,"Natural Resources",300,16.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14380,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14381,"Special Charges",659360,"Natural Resources",300,12.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14382,"Labor Charges",659345,"Natural Resources",300,-160,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14383,"Cyber Security-Baseline",659304,"Natural Resources",300,3634.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14384,"Parts charges",654335,"Natural Resources",300,99.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14385,"Acrobat Pro Subscription",652393,"Natural Resources",300,840,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14386,"Sharepoint Online",659289,"Natural Resources",300,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14387,"Acrobat Pro Subscription",652393,"Natural Resources",300,850,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14388,"Remote IP Phone",652134,"Natural Resources",300,1590.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14389,"Non Contracted Long Distance",652155,"Natural Resources",300,7.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14390,"PC Refresh Upgrade",653901,"Natural Resources",300,45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14391,"State in-house product charges",654320,"Natural Resources",300,82.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14392,"Labor Charges",659345,"Natural Resources",300,425.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14393,"Special Charges",659360,"Natural Resources",300,3.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14394,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14395,"Payroll Disability",519006,"Natural Resources",300,-85.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14396,"Payroll Social Security",516003,"Natural Resources",300,-227.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14397,"Payroll Disability",519006,"Natural Resources",300,-87.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14398,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14399,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14400,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14401,"Payroll Social Security",516003,"Natural Resources",300,5.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14402,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14403,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14404,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14405,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14406,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14407,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-145.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14408,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-81.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14409,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14410,"Anthem Trad High Deductible",518105,"Natural Resources",300,6.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14411,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-76.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14412,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1011.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14413,"Payroll PERF State Share",517005,"Natural Resources",300,-454.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14414,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-140.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14415,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14416,"Payroll PERF State Share",517005,"Natural Resources",300,-548.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14417,"Payroll Social Security",516003,"Natural Resources",300,-276.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14418,"Vision Care",518800,"Natural Resources",300,-4.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14419,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1015.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14420,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-146.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14421,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14422,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14423,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14424,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14425,"Payroll Disability",519006,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14426,"Payroll Disability",519006,"Natural Resources",300,-82.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14427,"Payroll PERF State Share",517005,"Natural Resources",300,8.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14428,"Vision Care",518800,"Natural Resources",300,-4.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14429,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14430,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14431,"Payroll Disability",519006,"Natural Resources",300,-85.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14432,"Payroll PERF State Share",517005,"Natural Resources",300,-104.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-07T00:00:00",4761912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14433,"Payroll PERF State Share",517005,"Natural Resources",300,-525.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14434,"Payroll PERF State Share",517005,"Natural Resources",300,-547.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14435,"Payroll Social Security",516003,"Natural Resources",300,-264.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14436,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14437,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-28.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-07T00:00:00",4761912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14438,"Payroll Disability",519006,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14439,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14440,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14441,"Payroll Life Insurance",518606,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14442,"Payroll Disability",519006,"Natural Resources",300,-84.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14443,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14444,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-07T00:00:00",4761912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14445,"Payroll Social Security",516003,"Natural Resources",300,-70.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-07T00:00:00",4761912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14446,"Payroll Social Security",516003,"Natural Resources",300,-246.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14447,"Anthem Trad High Deductible",518105,"Natural Resources",300,-999.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14448,"Payroll PERF State Share",517005,"Natural Resources",300,-454.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14449,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1030.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14450,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14451,"Payroll Life Insurance",518606,"Natural Resources",300,-5.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14452,"Payroll Social Security",516003,"Natural Resources",300,-313.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14453,"Payroll Social Security",516003,"Natural Resources",300,-320.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14454,"Payroll Disability",519006,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-23T00:00:00",4721629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14455,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14456,"Payroll Social Security",516003,"Natural Resources",300,-297.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14457,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-84.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14458,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14459,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-80.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14460,"Vision Care",518800,"Natural Resources",300,-4.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14461,"Anthem Trad High Deductible",518105,"Natural Resources",300,-968.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14462,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14463,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-149.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14464,"Vision Care",518800,"Natural Resources",300,-1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-07T00:00:00",4761912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14465,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14466,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14467,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14468,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-146.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14469,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14470,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-07T00:00:00",4761912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14471,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14472,"Payroll PERF State Share",517005,"Natural Resources",300,-558.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14473,"Vision Care",518800,"Natural Resources",300,-4.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14474,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14475,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14476,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14477,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14478,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14479,"Anthem Trad High Deductible",518105,"Natural Resources",300,-195.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-07T00:00:00",4761912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14480,"Payroll Disability",519006,"Natural Resources",300,-16.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-07T00:00:00",4761912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14481,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14482,"Payroll PERF State Share",517005,"Natural Resources",300,-541.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14483,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14484,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-82.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14485,"Vision Care",518800,"Natural Resources",300,-4.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14486,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-49.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14487,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-47.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14488,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-10.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-07T00:00:00",4761912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14489,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-45.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14490,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14491,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,180.22,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-02T00:00:00",4715661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14492,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,300000,"Transfers Out",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-28T00:00:00",4761451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14493,"Payroll Disability",519006,"Comm for Higher Education",719,-264.45,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14494,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1708.29,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14495,"Payroll Social Security",516003,"Comm for Higher Education",719,-5426.72,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14496,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17192.6,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14497,"Payroll Disability",519006,"Comm for Higher Education",719,-249.86,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14498,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1704.96,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14499,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17490.61,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14500,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,201.75,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-01T00:00:00",4735692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14501,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1704.88,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14502,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-15.21,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14503,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-19984.46,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14504,"Payroll Social Security",516003,"Comm for Higher Education",719,-5464.53,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14505,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-23197.99,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14506,"Payroll Disability",519006,"Comm for Higher Education",719,-220.96,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14507,"Payroll Disability",519006,"Comm for Higher Education",719,-262.15,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14508,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-15.21,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14509,"Payroll Social Security",516003,"Comm for Higher Education",719,-2040.56,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14510,"Payroll Social Security",516003,"Comm for Higher Education",719,-2017.8,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14511,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-22847.86,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14512,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,227.43,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-03T00:00:00",4716553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14513,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-21612.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14514,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,176.78,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-05T00:00:00",4722479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14515,"Payroll Disability",519006,"Comm for Higher Education",719,-262.82,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14516,"Workers Comp Medical Claims",519230,"Natural Resources",300,706.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-10T00:00:00",4712632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14517,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1733.29,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14518,"Payroll Social Security",516003,"Comm for Higher Education",719,-5615.51,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14519,"Payroll Social Security",516003,"Comm for Higher Education",719,-5645.75,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14520,"Workers Comp Admin Fee",519240,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-04T00:00:00",4709096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14521,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-22802.66,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14522,"Payroll Social Security",516003,"Comm for Higher Education",719,-5642.05,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14523,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,194.4,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-05-02T00:00:00",4695253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14524,"AATR - TR OUT",750006,"Natural Resources",300,210514.42,"Transfers Out",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-29T00:00:00",4763553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14525,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,169.64,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-06-04T00:00:00",4716863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14526,"Payroll Disability",519006,"Comm for Higher Education",719,-223.48,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14527,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1708.3,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14528,"Prog Op-Software Maint",539035,"Natural Resources",300,2430,"Contractual Services",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-04-04T00:00:00",4688480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14529,"Vision Care",518800,"Comm for Higher Education",719,-9.5,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14530,"Vision Care",518800,"Comm for Higher Education",719,-9.5,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14531,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1075.05,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-28T00:00:00",4761566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14532,"Payroll Disability",519006,"Comm for Higher Education",719,-264.45,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14533,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14534,"HR Application Services",659295,"Comm for Higher Education",719,465,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14535,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14536,"HR Application Services",659295,"Comm for Higher Education",719,465,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14537,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14538,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14539,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14540,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14541,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14542,"HR Application Services",659295,"Comm for Higher Education",719,465,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14543,"Seat Charge",652072,"Comm for Higher Education",719,2224.64,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14544,"Seat Charge",652072,"Comm for Higher Education",719,2085.6,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14545,"HR Service Fees",659900,"Comm for Higher Education",719,1297.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-02T00:00:00",4708364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14546,"Shared SAN Storage",659270,"Comm for Higher Education",719,5976.32,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14547,"Shared SAN Storage",659270,"Comm for Higher Education",719,5976.32,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14548,"Vision Care",518800,"Comm for Higher Education",719,-9.5,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14549,"Vision Care",518800,"Comm for Higher Education",719,-7.87,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14550,"Vision Care",518800,"Comm for Higher Education",719,-9.02,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14551,"Shared SAN Storage",659270,"Comm for Higher Education",719,5927.6,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14552,"Vision Care",518800,"Comm for Higher Education",719,-7.87,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14553,"HR Service Fees",659900,"Comm for Higher Education",719,1297.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-05T00:00:00",4690367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14554,"Financial Application Services",659294,"Comm for Higher Education",719,448,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14555,"Financial Application Services",659294,"Comm for Higher Education",719,448,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14556,"Vision Care",518800,"Comm for Higher Education",719,-9.02,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14557,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-134.8,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14558,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14559,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-128.8,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14560,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1458.85,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14561,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.89,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14562,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-120.36,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14563,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-103.65,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14564,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-87.9,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14565,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14566,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14567,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14568,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.89,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14569,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-80.4,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14570,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1416.6,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14571,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-90.9,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14572,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14573,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.31,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14574,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1206.07,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14575,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14576,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-103.65,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14577,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-120.36,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14578,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14579,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1416,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14580,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14581,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14582,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1458.85,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14583,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-88.65,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14584,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1416.6,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14585,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-108.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14586,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14587,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1206.07,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14588,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-87.9,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14589,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-128.8,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14590,"Seat Charge",652072,"Comm for Higher Education",719,2155.12,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14591,"HR Service Fees",659900,"Comm for Higher Education",719,1297.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-02T00:00:00",4730350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14592,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-108.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14593,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.31,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14594,"Cellular Phone Service",652110,"Comm for Higher Education",719,150.05,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14595,"Cellular Phone Service",652110,"Comm for Higher Education",719,150.05,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14596,"Cellular Phone Service",652110,"Comm for Higher Education",719,150.05,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14597,"Virtual Server Hosting",659262,"Comm for Higher Education",719,5832.16,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14598,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,135,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14599,"Long Distance",652150,"Comm for Higher Education",719,81.06,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14600,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,140,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14601,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,57.58,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14602,"Extranet FTP Services",652360,"Comm for Higher Education",719,20.28,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14603,"Virtual Server Hosting",659262,"Comm for Higher Education",719,5975.07,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14604,"IN.Gov Charges",659106,"Comm for Higher Education",719,2,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14605,"Telecom Management",652131,"Comm for Higher Education",719,101.1,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14606,"Remote IP Phone",652134,"Comm for Higher Education",719,253.25,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14607,"Centralized accounting service",659208,"Comm for Higher Education",719,2689.58,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14608,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,38.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14609,"Instant Messaging",652078,"Comm for Higher Education",719,63.7,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14610,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1416,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14611,"Centralized accounting service",659208,"Comm for Higher Education",719,2689.58,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14612,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,269.97,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14613,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,38.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14614,"Sharepoint Online",659289,"Comm for Higher Education",719,28.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14615,"Shared Web Hosting",659282,"Comm for Higher Education",719,2594.34,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14616,"Sharepoint Online",659289,"Comm for Higher Education",719,28.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14617,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14618,"Centralized accounting service",659208,"Comm for Higher Education",719,2689.58,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14619,"Extranet FTP Services",652360,"Comm for Higher Education",719,20.28,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14620,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,38.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14621,"Centralized accounting service",659208,"Comm for Higher Education",719,2689.58,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14622,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,135,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14623,"Archive E-mail Storage",652076,"Comm for Higher Education",719,79.36,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14624,"Centralized accounting service",659208,"Comm for Higher Education",719,2689.58,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14625,"Extranet FTP Services",652360,"Comm for Higher Education",719,20.28,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14626,"Telecom Management",652131,"Comm for Higher Education",719,101.1,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14627,"Shared Web Hosting",659282,"Comm for Higher Education",719,2594.34,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14628,"800# Service",652151,"Comm for Higher Education",719,390.43,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14629,"Financial Application Services",659294,"Comm for Higher Education",719,448,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14630,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,89.99,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14631,"Database Hosting",659266,"Comm for Higher Education",719,1604.39,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14632,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1392.4,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14633,"Archive E-mail Storage",652076,"Comm for Higher Education",719,93.12,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14634,"Remote IP Phone",652134,"Comm for Higher Education",719,253.25,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14635,"Instant Messaging",652078,"Comm for Higher Education",719,61.88,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14636,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14637,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,108.57,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14638,"Remote IP Phone",652134,"Comm for Higher Education",719,253.25,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14639,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14640,"Sharepoint Online",659289,"Comm for Higher Education",719,28.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14641,"800# Service",652151,"Comm for Higher Education",719,520.8,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14642,"Virtual Server Hosting",659262,"Comm for Higher Education",719,5832.16,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14643,"Archive E-mail Storage",652076,"Comm for Higher Education",719,86.51,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14644,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,13.07,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14645,"Shared Web Hosting",659282,"Comm for Higher Education",719,2594.34,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14646,"Citrix",652370,"Comm for Higher Education",719,9.43,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14647,"Citrix",652370,"Comm for Higher Education",719,9.43,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14648,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14649,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,455,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14650,"Database Hosting",659266,"Comm for Higher Education",719,1603.02,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14651,"Database Hosting",659266,"Comm for Higher Education",719,1245.59,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14652,"800# Service",652151,"Comm for Higher Education",719,622.81,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14653,"Long Distance",652150,"Comm for Higher Education",719,84.13,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14654,"Long Distance",652150,"Comm for Higher Education",719,58.02,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14655,"Telecom Management",652131,"Comm for Higher Education",719,101.1,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14656,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14657,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1463.2,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14658,"Citrix",652370,"Comm for Higher Education",719,9.43,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14659,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,35.25,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14660,"Instant Messaging",652078,"Comm for Higher Education",719,65.52,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14661,"Prof Serv - Business Admin",531026,"Comm for Higher Education",719,-75,"Contractual Services",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-25T00:00:00",4702772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14662,"AdmOp-PostageMeter/Postage",599036,"Comm for Higher Education",719,17.81,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-07T00:00:00",4728993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14663,"InState Travel - Per Diem&Meal",595120,"Comm for Higher Education",719,-91,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-25T00:00:00",4702772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14664,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-89.89,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14665,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-77.87,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14666,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-945.54,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14667,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-945.54,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14668,"AdmOp-PostageMeter/Postage",599036,"Comm for Higher Education",719,17.87,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-04T00:00:00",4716916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14669,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-97.23,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14670,"AdmOp-PostageMeter/Postage",599036,"Comm for Higher Education",719,22.16,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-03T00:00:00",4716609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14671,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-77.87,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14672,"AdmOp-PostageMeter/Postage",599036,"Comm for Higher Education",719,11.09,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-05T00:00:00",4722541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14673,"Real Estate Rentals",590110,"Comm for Higher Education",719,-67150,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-12T00:00:00",4694880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14674,"AdmOp-PostageMeter/Postage",599036,"Comm for Higher Education",719,15.89,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-01T00:00:00",4735748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14675,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-945.54,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14676,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-945.54,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14677,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-97.23,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14678,"InState Travel - Mileage",595110,"Comm for Higher Education",719,-608.4,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-25T00:00:00",4702772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14679,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-97.23,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14680,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-945.54,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14681,"Payroll Salaries & Wages",510101,"Attorney General",46,-238961.52,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-04-28T00:00:00",4705106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14682,"Payroll Salaries & Wages",510101,"Attorney General",46,-17949.12,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14683,"Payroll Salaries & Wages",510101,"Attorney General",46,-93.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14684,"Payroll Salaries & Wages",510101,"Attorney General",46,380.7,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-17T00:00:00",4718049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14685,"Payroll Salaries & Wages",510101,"Attorney General",46,-262.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-18T00:00:00",4718785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14686,"Payroll Salaries & Wages",510101,"Attorney General",46,-38086.86,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14687,"Payroll Salaries & Wages",510101,"Attorney General",46,-22,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14688,"Payroll Salaries & Wages",510101,"Attorney General",46,1507.93,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14689,"Payroll Salaries & Wages",510101,"Attorney General",46,-3010.43,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14690,"Payroll Salaries & Wages",510101,"Attorney General",46,-13012.74,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14691,"Payroll Salaries & Wages",510101,"Attorney General",46,440,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-28T00:00:00",4760349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14692,"Payroll Salaries & Wages",510101,"Attorney General",46,238961.52,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-02T00:00:00",4707235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14693,"Payroll Salaries & Wages",510101,"Attorney General",46,-15384.96,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14694,"Payroll Salaries & Wages",510101,"Attorney General",46,-19908.18,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14695,"Payroll Salaries & Wages",510101,"Attorney General",46,955.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14696,"Payroll Salaries & Wages",510101,"Attorney General",46,740.1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-18T00:00:00",4718793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14697,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-90.1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14698,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,28.66,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14699,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-385.27,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14700,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,22.2,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-18T00:00:00",4718793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14701,"Payroll PERF State Share",517005,"Attorney General",46,168.83,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14702,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-538.44,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14703,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-589.8,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14704,"Payroll PERF State Share",517005,"Attorney General",46,-1723.14,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14705,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,45.22,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14706,"AdmOp-PostageMeter/Postage",599036,"Comm for Higher Education",719,13.53,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-06-02T00:00:00",4715717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14707,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-89.89,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14708,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-461.52,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14709,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1142.7,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14710,"Payroll Social Security",516003,"Attorney General",46,106.29,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14711,"Payroll Social Security",516003,"Attorney General",46,52.05,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-18T00:00:00",4718793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14712,"Payroll Social Security",516003,"Attorney General",46,-951.12,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14713,"Payroll Social Security",516003,"Attorney General",46,-1406.76,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14714,"Payroll Social Security",516003,"Attorney General",46,67.18,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14715,"Payroll Social Security",516003,"Attorney General",46,-1109.52,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14716,"Payroll Social Security",516003,"Attorney General",46,-203.8,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14717,"Payroll Social Security",516003,"Attorney General",46,-1294.44,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14718,"Payroll Employee Assistance",518901,"Attorney General",46,0.12,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-18T00:00:00",4718793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14719,"Payroll Delta Dental Trad",518798,"Attorney General",46,-62.28,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14720,"Payroll Employee Assistance",518901,"Attorney General",46,-2.52,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14721,"Payroll Disability",519006,"Attorney General",46,12.95,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-18T00:00:00",4718793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14722,"Payroll Employee Assistance",518901,"Attorney General",46,-2.52,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14723,"Payroll Employee Assistance",518901,"Attorney General",46,-1.51,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14724,"Payroll PERF State Share",517005,"Attorney General",46,-2201.88,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14725,"Payroll Delta Dental Trad",518798,"Attorney General",46,-72.66,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14726,"Payroll Disability",519006,"Attorney General",46,-460.62,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14727,"Payroll Disability",519006,"Attorney General",46,16.72,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14728,"Payroll PERF State Share",517005,"Attorney General",46,-4266.12,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14729,"Payroll Employee Assistance",518901,"Attorney General",46,-0.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14730,"Payroll Delta Dental Trad",518798,"Attorney General",46,-389.88,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14731,"Payroll Delta Dental Trad",518798,"Attorney General",46,-163.8,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14732,"Payroll Disability",519006,"Attorney General",46,-52.56,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14733,"Payroll Life Insurance",518606,"Attorney General",46,-31.56,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14734,"Payroll Employee Assistance",518901,"Attorney General",46,0.16,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14735,"Payroll PERF State Share",517005,"Attorney General",46,-1438.38,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14736,"Payroll Employee Assistance",518901,"Attorney General",46,-7.56,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14737,"Payroll PERF State Share",517005,"Attorney General",46,-2010.33,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14738,"Payroll Disability",519006,"Attorney General",46,-269.22,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14739,"Payroll Disability",519006,"Attorney General",46,26.38,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14740,"Payroll Life Insurance",518606,"Attorney General",46,-22.74,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14741,"Payroll Employee Assistance",518901,"Attorney General",46,0.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14742,"Payroll Life Insurance",518606,"Attorney General",46,-29.16,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14743,"Payroll Delta Dental Trad",518798,"Attorney General",46,-98.28,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14744,"Payroll Delta Dental Trad",518798,"Attorney General",46,10.1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14745,"Payroll Disability",519006,"Attorney General",46,-314.09,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14746,"Payroll Life Insurance",518606,"Attorney General",46,-18.94,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14747,"Payroll Life Insurance",518606,"Attorney General",46,0.16,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14748,"Payroll Delta Dental Trad",518798,"Attorney General",46,15.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14749,"Payroll Life Insurance",518606,"Attorney General",46,-26.53,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14750,"Payroll PERF State Share",517005,"Attorney General",46,-336.36,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14751,"Payroll PERF State Share",517005,"Attorney General",46,106.99,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14752,"Payroll PERF State Share",517005,"Attorney General",46,82.89,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-18T00:00:00",4718793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14753,"Payroll Disability",519006,"Attorney General",46,-224.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14754,"Payroll Life Insurance",518606,"Attorney General",46,-4.48,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14755,"Payroll Delta Dental Trad",518798,"Attorney General",46,7.83,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-18T00:00:00",4718793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14756,"Payroll Social Security",516003,"Attorney General",46,-2830.98,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14757,"Payroll Disability",519006,"Attorney General",46,-344.04,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14758,"Payroll Employee Assistance",518901,"Attorney General",46,-2.94,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14759,"Payroll Delta Dental Trad",518798,"Attorney General",46,-32.76,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14760,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,213.05,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14761,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3896.34,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14762,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,320.21,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14763,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-8070.12,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14764,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-90,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14765,"Parts charges",654335,"Attorney General",46,12.17,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14766,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-180,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14767,"Special Charges",659360,"Attorney General",46,-0.4,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14768,"Parts charges",654335,"Attorney General",46,-12.17,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14769,"Special Charges",659360,"Attorney General",46,0.4,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14770,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3339.72,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14771,"Labor Charges",659345,"Attorney General",46,-41,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14772,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,165.07,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-18T00:00:00",4718793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14773,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-18,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14774,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,5.55,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14775,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-105,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14776,"Special Charges",659360,"Attorney General",46,0.4,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14777,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,8.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14778,"Labor Charges",659345,"Attorney General",46,41,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14779,"Parts charges",654335,"Attorney General",46,12.17,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14780,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-696.17,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14781,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3339.72,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14782,"Labor Charges",659345,"Attorney General",46,41,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14783,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4500,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-28T00:00:00",4761352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14784,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-111.14,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14785,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-122.25,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14786,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,177.82,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14787,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5091,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-20T00:00:00",4750138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14788,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-111.14,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14789,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,50.01,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14790,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-88.91,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-13T00:00:00",4696218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14791,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,155.6,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14792,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,111.14,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14793,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,177.82,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14794,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-200.05,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14795,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,127.81,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14796,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-88.91,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14797,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6000,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14798,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6000,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-30T00:00:00",4727114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14799,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,150.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14800,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3.67,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14801,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.5,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14802,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,9.3,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14803,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,3.64,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14804,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-15.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14805,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-8.35,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14806,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-9.18,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14807,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,11.32,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14808,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-6.68,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14809,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.33,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14810,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-6,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14811,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.83,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14812,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-389.46,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-20T00:00:00",4750138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14813,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3.33,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14814,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,2263.69,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-28T00:00:00",4761584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14815,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.33,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14816,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-6.68,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-13T00:00:00",4696218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14817,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,8.09,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14818,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,10.92,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14819,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,12.94,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14820,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.5,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14821,"Vision Care",518800,"Attorney General",46,0.47,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-18T00:00:00",4718793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14822,"Vision Care",518800,"Attorney General",46,0.95,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14823,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,4.3,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-18T00:00:00",4718793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14824,"Vision Care",518800,"Attorney General",46,-28.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14825,"Vision Care",518800,"Attorney General",46,0.61,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14826,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-288.72,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14827,"Vision Care",518800,"Attorney General",46,-5.9,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14828,"HSA Health Savings Acct 2",519725,"Attorney General",46,14.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14829,"HSA Health Savings Acct 2",519725,"Attorney General",46,21.89,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14830,"Vision Care",518800,"Attorney General",46,-10.29,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14831,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-667.94,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14832,"Vision Care",518800,"Attorney General",46,-1.97,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14833,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-57.74,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14834,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-69.34,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14835,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-2.67,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14836,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-346.68,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14837,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-336.84,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14838,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3.33,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14839,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,12.94,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14840,"Payroll Vision Care",518801,"Attorney General",46,-8.82,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14841,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-288.72,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14842,"Vision Care",518800,"Attorney General",46,-9.84,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-06-12T00:00:00",4736030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14843,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,30588.52,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-28T00:00:00",4761584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14844,"HSA Health Savings Acct 2",519725,"Attorney General",46,11.04,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-05-18T00:00:00",4718793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14845,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-8.35,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14846,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.6,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14847,"Vision Care",518800,"Lieutenant Governor's Office",38,0.14,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14848,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,4160.63,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-28T00:00:00",4761584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14849,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,21.88,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14850,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.8,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14851,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14852,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14853,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.4,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14854,"Vision Care",518800,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14855,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-0.8,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14856,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.45,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14857,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14858,"Vision Care",518800,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14859,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.6,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14860,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-24.61,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14861,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.67,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14862,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.63,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14863,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14864,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14865,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-10.94,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-13T00:00:00",4696218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14866,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,6.15,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14867,"Vision Care",518800,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14868,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,17.43,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14869,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,13.67,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14870,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-0.8,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-13T00:00:00",4696218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14871,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,155.17,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-28T00:00:00",4761584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14872,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.88,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14873,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.72,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14874,"Vision Care",518800,"Lieutenant Governor's Office",38,20.86,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-28T00:00:00",4761584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14875,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14876,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,19.92,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14877,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.24,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14878,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-1.56,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14879,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-12.45,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14880,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-1.56,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-13T00:00:00",4696218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14881,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-2.14,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14882,"Vision Care",518800,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14883,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14884,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-22.41,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14885,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-9.96,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-13T00:00:00",4696218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14886,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14887,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,19.14,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14888,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-13.69,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14889,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-12.45,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14890,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14891,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14892,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.35,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14893,"Vision Care",518800,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14894,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-13.67,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14895,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-1.94,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14896,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,3425.92,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-28T00:00:00",4761584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14897,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,18.46,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14898,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14899,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-3.5,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14900,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.94,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14901,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-13T00:00:00",4696218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14902,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.33,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14903,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14904,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-9.96,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14905,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-2.67,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-13T00:00:00",4696218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14906,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14907,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14908,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-15.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14909,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,5.6,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14910,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,917.64,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-28T00:00:00",4761584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14911,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,16.8,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14912,"Seat Charge",652072,"Lieutenant Governor's Office",38,2850.32,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14913,"Seat Charge",652072,"Lieutenant Governor's Office",38,2294.16,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14914,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,723.93,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14915,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,10.27,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14916,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.8,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14917,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1399.75,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-02T00:00:00",4707514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14918,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,7.24,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-28T00:00:00",4761584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14919,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.8,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14920,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14921,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-13T00:00:00",4696218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14922,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,375.72,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14923,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,375.72,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14924,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-865.3,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4711081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14925,"Seat Charge",652072,"Lieutenant Governor's Office",38,2641.76,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14926,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,24.24,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14927,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14928,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14929,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.05,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14930,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14931,"Long Distance",652150,"Lieutenant Governor's Office",38,16.23,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14932,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-865.3,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-30T00:00:00",4727113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14933,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1399.75,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-05T00:00:00",4689399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14934,"Long Distance",652150,"Lieutenant Governor's Office",38,12.99,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14935,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.8,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14936,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-865.3,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-22T00:00:00",4757500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14937,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,621.22,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14938,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-1.94,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14939,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14940,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,15.72,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14941,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1399.75,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-02T00:00:00",4730098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14942,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,14.32,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14943,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-10.94,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14944,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,12.45,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14945,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,21.87,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14946,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,19.92,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14947,"Vision Care",518800,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14948,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14949,"Payroll Disability",519006,"Lieutenant Governor's Office",38,442.44,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-28T00:00:00",4761584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14950,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14951,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-13.67,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14952,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.15,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14953,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.18,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14954,"HR Application Services",659295,"Lieutenant Governor's Office",38,651,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14955,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14956,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,135,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14957,"Financial Application Services",659294,"Lieutenant Governor's Office",38,782,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14958,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14959,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,385,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14960,"Database Hosting",659266,"Lieutenant Governor's Office",38,221.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14961,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,385,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14962,"Database Hosting",659266,"Lieutenant Governor's Office",38,221.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14963,"Long Distance",652150,"Lieutenant Governor's Office",38,7.85,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14964,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,385,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14965,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,121,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14966,"Citrix",652370,"Lieutenant Governor's Office",38,56.58,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14967,"Financial Application Services",659294,"Lieutenant Governor's Office",38,782,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14968,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,9.99,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14969,"Citrix",652370,"Lieutenant Governor's Office",38,56.58,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14970,"State in-house product charges",654320,"Lieutenant Governor's Office",38,-82.83,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14971,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,135,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14972,"Financial Application Services",659294,"Lieutenant Governor's Office",38,782,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14973,"Database Hosting",659266,"Lieutenant Governor's Office",38,221.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14974,"HR Application Services",659295,"Lieutenant Governor's Office",38,651,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14975,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,126,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14976,"HR Application Services",659295,"Lieutenant Governor's Office",38,651,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14977,"State in-house product charges",654320,"Lieutenant Governor's Office",38,70.89,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14978,"Commercial Charges",659340,"Lieutenant Governor's Office",38,85.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14979,"Special Charges",659360,"Lieutenant Governor's Office",38,-18.12,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14980,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,27.1,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14981,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,17.24,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14982,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1038.4,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14983,"Parts charges",654335,"Lieutenant Governor's Office",38,-373.95,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14984,"Labor Charges",659345,"Lieutenant Governor's Office",38,258.9,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14985,"Special Charges",659360,"Lieutenant Governor's Office",38,18.12,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14986,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,238,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14987,"Special Charges",659360,"Lieutenant Governor's Office",38,18.12,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14988,"Labor Charges",659345,"Lieutenant Governor's Office",38,242.9,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14989,"Telecom Management",652131,"Lieutenant Governor's Office",38,165.13,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14990,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1156.4,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14991,"Commercial Charges",659340,"Lieutenant Governor's Office",38,101.75,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14992,"Instant Messaging",652078,"Lieutenant Governor's Office",38,1.82,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14993,"Labor Charges",659345,"Lieutenant Governor's Office",38,-242.9,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14994,"Printing Service",659792,"Lieutenant Governor's Office",38,-10000,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-20T00:00:00",4750138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14995,"Labor Charges",659345,"Lieutenant Governor's Office",38,242.9,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14996,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,12.59,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14997,"800# Service",652151,"Lieutenant Governor's Office",38,0.79,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14998,"Parts charges",654335,"Lieutenant Governor's Office",38,373.95,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14999,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,4.75,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15000,"Commercial Charges",659340,"Lieutenant Governor's Office",38,-85.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15001,"Telecom Management",652131,"Lieutenant Governor's Office",38,133.64,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15002,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1227.2,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15003,"Commercial Charges",659340,"Lieutenant Governor's Office",38,85.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15004,"Instant Messaging",652078,"Lieutenant Governor's Office",38,1.82,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15005,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,14.23,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15006,"Shredding Services",659370,"Lieutenant Governor's Office",38,14.5,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15007,"Instant Messaging",652078,"Lieutenant Governor's Office",38,1.82,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15008,"Special Charges",659360,"Lieutenant Governor's Office",38,5.23,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15009,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,43.32,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15010,"Citrix",652370,"Lieutenant Governor's Office",38,56.58,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15011,"Motor Pool Charges",659355,"Lieutenant Governor's Office",38,19,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15012,"Shredding Services",659370,"Lieutenant Governor's Office",38,20.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15013,"State in-house product charges",654320,"Lieutenant Governor's Office",38,82.83,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15014,"State in-house product charges",654320,"Lieutenant Governor's Office",38,82.83,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15015,"Parts charges",654335,"Lieutenant Governor's Office",38,373.95,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15016,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15017,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,126,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15018,"Telecom Management",652131,"Lieutenant Governor's Office",38,175.24,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15019,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,135,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15020,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.17,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15021,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.22,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15022,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.27,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15023,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,45.24,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-28T00:00:00",4761584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15024,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.69,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15025,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.23,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15026,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,82.96,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-28T00:00:00",4761584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15027,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.27,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15028,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.93,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15029,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.31,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15030,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.55,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15031,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.69,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15032,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15033,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-1.25,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15034,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,201.51,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-28T00:00:00",4761584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15035,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15036,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15037,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.76,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15038,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15039,"AdmOp-PostageMeter/Postage",599036,"Lieutenant Governor's Office",38,6.25,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-03T00:00:00",4716520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15040,"AdmOp-PostageMeter/Postage",599036,"Lieutenant Governor's Office",38,5.28,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-05T00:00:00",4722449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15041,"AdmOp-Workshop - Meeting",599110,"Lieutenant Governor's Office",38,-167.61,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-20T00:00:00",4750138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15042,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-819.2,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-20T00:00:00",4750138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15043,"AdmOp-PostageMeter/Postage",599036,"Lieutenant Governor's Office",38,4.34,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-02T00:00:00",4695220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15044,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-197.6,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-08T00:00:00",4711079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15045,"AdmOp-PostageMeter/Postage",599036,"Lieutenant Governor's Office",38,3.84,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-01T00:00:00",4735657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15046,"InState Travel - Lodging",595130,"Lieutenant Governor's Office",38,-99.68,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-20T00:00:00",4750138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15047,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,-124485.53,"Contractual Services",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-20T00:00:00",4750138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15048,"Prof Serv - Food Service",531068,"Lieutenant Governor's Office",38,-3938.02,"Contractual Services",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-20T00:00:00",4750138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15049,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,105965.29,"Transfers Out",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-15T00:00:00",4739374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15050,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,12.36,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-01T00:00:00",4702737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15051,"AdmOp-PostageMeter/Postage",599036,"Lieutenant Governor's Office",38,2.88,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-02T00:00:00",4715630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15052,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,108000,"Transfers Out",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-30T00:00:00",4771255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15053,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,22.36,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-01T00:00:00",4702738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15054,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,4.13,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-01T00:00:00",4702731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15055,"Payroll Salaries & Wages",510101,"Madison Corr",667,-66.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15056,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-19T00:00:00",4698571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15057,"Payroll Salaries & Wages",510101,"Madison Corr",667,-70.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15058,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2474.92,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15059,"Payroll Salaries & Wages",510101,"Madison Corr",667,-66.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15060,"Energy - Electricity",520202,"Madison Corr",667,592.75,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15061,"Energy - Electricity",520202,"Madison Corr",667,-177.83,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-03T00:00:00",4708560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15062,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-27T00:00:00",4760304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15063,"Energy - Electricity",520202,"Madison Corr",667,-4596.47,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-13T00:00:00",4696114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15064,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15065,"Energy - Electricity",520202,"Madison Corr",667,17256.42,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-04T00:00:00",4688334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15066,"Energy - Natural Gas",520204,"Madison Corr",667,4108.14,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15067,"Payroll Salaries & Wages",510101,"Madison Corr",667,198.75,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15068,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15069,"Energy - Natural Gas",520204,"Madison Corr",667,2950.31,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4717051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15070,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1951.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-07T00:00:00",4691265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15071,"Energy - Electricity",520202,"Madison Corr",667,17237.53,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4717054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15072,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-28T00:00:00",4759577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15073,"Energy - Natural Gas",520204,"Madison Corr",667,18059.35,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4717053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15074,"Energy - Electricity",520202,"Madison Corr",667,40450.7,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-12T00:00:00",4735646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15075,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-14T00:00:00",4737820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15076,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15077,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2580.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15078,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-03T00:00:00",4708615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15079,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2582.17,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15080,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2615.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15081,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15082,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15083,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2221.56,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15084,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1691.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15085,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-02T00:00:00",4707205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15086,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2317.83,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15087,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-31T00:00:00",4727819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15088,"Payroll Salaries & Wages",510101,"Madison Corr",667,-129.99,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15089,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15090,"Energy - Electricity",520202,"Madison Corr",667,560.42,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-12T00:00:00",4735896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15091,"Energy - Electricity",520202,"Madison Corr",667,668.79,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4717050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15092,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15093,"InState Travel - Parking&Tolls",595170,"Lieutenant Governor's Office",38,-9.5,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-20T00:00:00",4750138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15094,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-05T00:00:00",4689216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15095,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.69,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15096,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2081.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-05T00:00:00",4731119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15097,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-17T00:00:00",4716745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15098,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-30T00:00:00",4725387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15099,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15100,"AdmOp-PostageMeter/Postage",599036,"Lieutenant Governor's Office",38,3.36,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-04T00:00:00",4716831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15101,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.97,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15102,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.55,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-04-13T00:00:00",4696218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15103,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15104,"Payroll PERF State Share",517005,"Madison Corr",667,-77.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15105,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15106,"Payroll PERF State Share",517005,"Madison Corr",667,-292.9,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15107,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-259.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15108,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-40.95,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-07T00:00:00",4691265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15109,"Energy - Natural Gas",520204,"Madison Corr",667,2851.6,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-26T00:00:00",4759410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15110,"Payroll PERF State Share",517005,"Madison Corr",667,-69.53,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15111,"Vision Care",518800,"Madison Corr",667,-2.4,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-07T00:00:00",4691265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15112,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15113,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15114,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15115,"Payroll PERF State Share",517005,"Madison Corr",667,-289.21,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15116,"Payroll PERF State Share",517005,"Madison Corr",667,-277.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15117,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15118,"Payroll PERF State Share",517005,"Madison Corr",667,-60.91,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15119,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-05T00:00:00",4731119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15120,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15121,"Energy - Natural Gas",520204,"Madison Corr",667,26384.67,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-26T00:00:00",4703524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15122,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15123,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15124,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15125,"Vision Care",518800,"Madison Corr",667,-2.08,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15126,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15127,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15128,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-289.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15129,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15130,"Payroll PERF State Share",517005,"Madison Corr",667,-69.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-05T00:00:00",4731119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15131,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15132,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15133,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15134,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15135,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15136,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15137,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15138,"Payroll PERF State Share",517005,"Madison Corr",667,-58.8,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-07T00:00:00",4691265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15139,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15140,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-77.46,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15141,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-35.49,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15142,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15143,"Payroll PERF State Share",517005,"Madison Corr",667,-66.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15144,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15145,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15146,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15147,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-78.45,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15148,"Vision Care",518800,"Madison Corr",667,-2.56,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-05T00:00:00",4731119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15149,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15150,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15151,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15152,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-43.68,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-05T00:00:00",4731119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15153,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15154,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-259.76,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-05T00:00:00",4731119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15155,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15156,"Payroll Life Insurance",518606,"Madison Corr",667,-3.74,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15157,"Payroll Disability",519006,"Madison Corr",667,-34.06,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15158,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-793.78,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15159,"Payroll Life Insurance",518606,"Madison Corr",667,-3.74,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15160,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-219.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-07T00:00:00",4691265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15161,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15162,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15163,"Payroll Disability",519006,"Madison Corr",667,-27.69,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15164,"Payroll Disability",519006,"Madison Corr",667,-43.32,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15165,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-248.82,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15166,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-234.17,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15167,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15168,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15169,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15170,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-976.96,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-05T00:00:00",4731119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15171,"Payroll Disability",519006,"Madison Corr",667,-38.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15172,"Payroll Life Insurance",518606,"Madison Corr",667,-2.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15173,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15174,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15175,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15176,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15177,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15178,"Payroll Disability",519006,"Madison Corr",667,-43.32,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15179,"Payroll Disability",519006,"Madison Corr",667,-43.32,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15180,"Payroll Life Insurance",518606,"Madison Corr",667,-3.74,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15181,"Payroll Disability",519006,"Madison Corr",667,-31.95,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-07T00:00:00",4691265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15182,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-915.9,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-07T00:00:00",4691265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15183,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15184,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15185,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15186,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15187,"Payroll Disability",519006,"Madison Corr",667,-34.08,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-05T00:00:00",4731119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15188,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-07T00:00:00",4691265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15189,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15190,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15191,"Payroll Disability",519006,"Madison Corr",667,-38.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15192,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-74.24,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15193,"Payroll Disability",519006,"Madison Corr",667,-38.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15194,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15195,"Payroll Life Insurance",518606,"Madison Corr",667,-2.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-05T00:00:00",4731119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15196,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15197,"Energy - Natural Gas",520204,"Madison Corr",667,16398.72,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-26T00:00:00",4759420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15198,"Telephone - Remote",652137,"Madison Corr",667,839.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-08T00:00:00",4734660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15199,"Seat Charge",652072,"Madison Corr",667,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-08T00:00:00",4734660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15200,"Eqp Main-Repair parts",545006,"Madison Corr",667,-99.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-06T00:00:00",4731948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15201,"Cyber Security-Baseline",659304,"Madison Corr",667,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-08T00:00:00",4712861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15202,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15203,"Cellular Phone Service",652110,"Madison Corr",667,522.9,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-08T00:00:00",4734660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15204,"HR Service Fees",659900,"Madison Corr",667,4199.25,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-05T00:00:00",4690337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15205,"HR Service Fees",659900,"Madison Corr",667,4199.25,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-02T00:00:00",4730324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15206,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15207,"Site to Site VPN",652331,"Madison Corr",667,64.05,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-08T00:00:00",4712861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15208,"Special Charges",659360,"Madison Corr",667,0.25,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15209,"Payroll Social Security",516003,"Madison Corr",667,-49.96,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-05T00:00:00",4710219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15210,"Non Contracted Long Distance",652155,"Madison Corr",667,0.46,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-08T00:00:00",4734660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15211,"Data Circuits-On Network",652051,"Madison Corr",667,450,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-08T00:00:00",4712861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15212,"Cyber Security-Baseline",659304,"Madison Corr",667,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-08T00:00:00",4690681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15213,"Archive E-mail Storage",652076,"Madison Corr",667,5.66,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-08T00:00:00",4712861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15214,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15215,"Elevator Inspections",659040,"Madison Corr",667,120,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-05T00:00:00",4731128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15216,"Telephone - Remote",652137,"Madison Corr",667,839.68,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-08T00:00:00",4712861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15217,"Telephone - Remote",652137,"Madison Corr",667,839.67,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-08T00:00:00",4690681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15218,"Data Circuits-On Network",652051,"Madison Corr",667,990,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-08T00:00:00",4734660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15219,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15220,"Elevator Inspections",659040,"Madison Corr",667,120,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-12T00:00:00",4694906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15221,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15222,"Eqp Main-Repair parts",545006,"Madison Corr",667,-70.24,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15223,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15224,"Eqp Main-Repair parts",545006,"Madison Corr",667,-797.02,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-06T00:00:00",4731950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15225,"Telecom Management",652131,"Madison Corr",667,97.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-08T00:00:00",4712861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15226,"Data Circuits-On Network",652051,"Madison Corr",667,571.01,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-08T00:00:00",4690681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15227,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-08T00:00:00",4690681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15228,"Seat Charge",652072,"Madison Corr",667,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-08T00:00:00",4690681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15229,"Cellular Phone Service",652110,"Madison Corr",667,522.5,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-08T00:00:00",4690681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15230,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-61.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-05T00:00:00",4731119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15231,"Eqp Main-Repair parts",545006,"Madison Corr",667,-8.38,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15232,"Cyber Security-Baseline",659304,"Madison Corr",667,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-08T00:00:00",4734660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15233,"HR Service Fees",659900,"Madison Corr",667,4199.25,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-02T00:00:00",4708335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15234,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15235,"Labor Charges",659345,"Madison Corr",667,25,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15236,"Seat Charge",652072,"Madison Corr",667,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-08T00:00:00",4712861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15237,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15238,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-50.05,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15239,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-57.75,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-07T00:00:00",4691265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15240,"Telecom Management",652131,"Madison Corr",667,97.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-08T00:00:00",4690681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15241,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15242,"Long Distance",652150,"Madison Corr",667,193.47,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-08T00:00:00",4734660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15243,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-08T00:00:00",4734660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15244,"Archive E-mail Storage",652076,"Madison Corr",667,5.35,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-08T00:00:00",4690681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15245,"Eqp Main-Repair parts",545006,"Madison Corr",667,-167.1,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15246,"Dir Assistance",652140,"Madison Corr",667,6,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-08T00:00:00",4734660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15247,"Long Distance",652150,"Madison Corr",667,220.98,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-08T00:00:00",4712861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15248,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-70.12,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-13T00:00:00",4696169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15249,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-235.42,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-13T00:00:00",4696157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15250,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-172.22,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-13T00:00:00",4696161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15251,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-13.32,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15252,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-115.36,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-06T00:00:00",4731976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15253,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-16.52,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-10T00:00:00",4692197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15254,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-143.8,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-06T00:00:00",4731952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15255,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-807.09,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-13T00:00:00",4696164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15256,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-46.45,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-13T00:00:00",4696149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15257,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-103.2,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-10T00:00:00",4692188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15258,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-42.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-13T00:00:00",4696155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15259,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-5.56,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15260,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-432.12,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-09T00:00:00",4734801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15261,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-429.38,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-06T00:00:00",4731973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15262,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-17.58,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-10T00:00:00",4692190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15263,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-22.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15264,"Long Distance",652150,"Madison Corr",667,183.76,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-08T00:00:00",4690681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15265,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-37.95,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15266,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-08T00:00:00",4712861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15267,"Cellular Phone Service",652110,"Madison Corr",667,522.5,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-08T00:00:00",4712861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15268,"Site to Site VPN",652331,"Madison Corr",667,64.05,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-08T00:00:00",4690681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15269,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15270,"Dir Assistance",652140,"Madison Corr",667,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-08T00:00:00",4712861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15271,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-472.28,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-09T00:00:00",4734805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15272,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15273,"Telecom Management",652131,"Madison Corr",667,97.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-08T00:00:00",4734660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15274,"Archive E-mail Storage",652076,"Madison Corr",667,6.23,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-08T00:00:00",4734660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15275,"Site to Site VPN",652331,"Madison Corr",667,125.97,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-08T00:00:00",4734660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15276,"Payroll Life Insurance",518606,"Madison Corr",667,-2.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-07T00:00:00",4691265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15277,"AdmOp-PostageMeter/Postage",599036,"Madison Corr",667,9.63,"Administrative and Operating Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-02T00:00:00",4695294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15278,"Payroll Salaries & Wages",510101,"Workforce Development",510,19180.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15279,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-41.4,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-13T00:00:00",4696169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15280,"AdmOp-PostageMeter/Postage",599036,"Madison Corr",667,9.13,"Administrative and Operating Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-04T00:00:00",4716904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15281,"Prog Op-LAUNDRY&LINEN",539012,"Madison Corr",667,-80.1,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-03T00:00:00",4708556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15282,"Fac Main - Elec - General",543056,"Madison Corr",667,-81.18,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-13T00:00:00",4696109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15283,"Fac Main - Elec - Lighting",543057,"Madison Corr",667,438.23,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-02T00:00:00",4730219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15284,"SpOp-Uniforms&Related",547022,"Madison Corr",667,1319.09,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15285,"Payroll Salaries & Wages",510101,"Workforce Development",510,1779.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15286,"Payroll Salaries & Wages",510101,"Workforce Development",510,2429.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15287,"AdmOp-PostageMeter/Postage",599036,"Madison Corr",667,8.17,"Administrative and Operating Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-03T00:00:00",4716596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15288,"SpOp - Manuf - Chemical",547141,"Madison Corr",667,-360.64,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15289,"AdmOp-PostageMeter/Postage",599036,"Madison Corr",667,16.81,"Administrative and Operating Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-01T00:00:00",4735736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15290,"Water & Sewage - Sewer",520106,"Madison Corr",667,14079.82,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-02T00:00:00",4730209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15291,"Main -GarbageRemoval",532023,"Madison Corr",667,-1184.69,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-09T00:00:00",4734871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15292,"Main -GarbageRemoval",532023,"Madison Corr",667,-869.04,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-10T00:00:00",4692302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15293,"Anthem Trad High Deductible",518105,"Workforce Development",510,684.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15294,"Water & Sewage - Sewer",520106,"Madison Corr",667,12826.66,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15295,"SpOp-Uniforms&Related",547022,"Madison Corr",667,4407.79,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15296,"Anthem Trad High Deductible",518105,"Workforce Development",510,3288.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15297,"Off-Office Supplies",546002,"Madison Corr",667,-27.68,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-10T00:00:00",4692184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15298,"Anthem Trad High Deductible",518105,"Workforce Development",510,378.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15299,"Water & Sewage - Sewer",520106,"Madison Corr",667,11437.98,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-27T00:00:00",4760502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15300,"Com & Train - TRAINING General",535014,"Madison Corr",667,-188.35,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15301,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2944.37,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15302,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1416.1,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15303,"Payroll Salaries & Wages",510101,"Workforce Development",510,-681.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-22T00:00:00",4757400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15304,"Anthem Trad High Deductible",518105,"Workforce Development",510,2308.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15305,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,325,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-05T00:00:00",4689230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15306,"SpOp-Uniforms&Related",547022,"Madison Corr",667,3290.52,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15307,"SpOp -Ammo & related",547072,"Madison Corr",667,290,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-05T00:00:00",4689220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15308,"Anthem Trad High Deductible",518105,"Workforce Development",510,1963.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15309,"Off-Printer Paper",546005,"Madison Corr",667,-265.7,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-10T00:00:00",4692184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15310,"Prog Op-LAUNDRY&LINEN",539012,"Madison Corr",667,267,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-26T00:00:00",4703528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15311,"Fac Main - Elec - Wiring",543060,"Madison Corr",667,-25.13,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15312,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-179.42,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-13T00:00:00",4696161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15313,"SpOp-Housekeeping",547020,"Madison Corr",667,-157.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-05-11T00:00:00",4713854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15314,"Payroll Salaries & Wages",510101,"Workforce Development",510,5000,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-29T00:00:00",4762878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15315,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1497.62,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-12T00:00:00",4735643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15316,"Payroll Salaries & Wages",510101,"Workforce Development",510,14108.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15317,"Payroll PERF State Share",517005,"Workforce Development",510,231.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15318,"Vision Care",518800,"Workforce Development",510,2.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15319,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,16.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15320,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,169.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15321,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,115.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15322,"Payroll PERF State Share",517005,"Workforce Development",510,199.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15323,"Vision Care",518800,"Workforce Development",510,11.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15324,"Vision Care",518800,"Workforce Development",510,1.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15325,"Vision Care",518800,"Workforce Development",510,17.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15326,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,20.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15327,"Vision Care",518800,"Workforce Development",510,1.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15328,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,119.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15329,"Payroll PERF State Share",517005,"Workforce Development",510,1580.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15330,"Vision Care",518800,"Workforce Development",510,12.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15331,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,19.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15332,"Payroll PERF State Share",517005,"Workforce Development",510,272.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15333,"AdmOp-PostageMeter/Postage",599036,"Madison Corr",667,8.67,"Administrative and Operating Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-05T00:00:00",4722528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15334,"SpOp-Uniforms&Related",547022,"Madison Corr",667,88.95,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-06T00:00:00",4731980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15335,"Payroll Salaries & Wages",510101,"Workforce Development",510,2071.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15336,"Payroll PERF State Share",517005,"Workforce Development",510,2148.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15337,"Fac Main - Elec - General",543056,"Madison Corr",667,270.48,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-04-04T00:00:00",4688331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15338,"Anthem Trad High Deductible",518105,"Workforce Development",510,319.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15339,"Payroll Salaries & Wages",510101,"Workforce Development",510,12463.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15340,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,650,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-06T00:00:00",4731983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15341,"Payroll PERF State Share",517005,"Workforce Development",510,1395.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15342,"AdmOp-PostageMeter/Postage",599036,"Madison Corr",667,8.65,"Administrative and Operating Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-02T00:00:00",4715703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15343,"Building & plant",555514,"Madison Corr",667,1116,"Capital Costs",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-06-02T00:00:00",4730210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15344,"Payroll Disability",519006,"Workforce Development",510,24.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15345,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,575.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15346,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,283.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15347,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,373.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15348,"Payroll Disability",519006,"Workforce Development",510,42.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15349,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,27.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15350,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,32.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15351,"Payroll Disability",519006,"Workforce Development",510,241.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15352,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,53.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15353,"Payroll Disability",519006,"Workforce Development",510,157.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15354,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,53.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15355,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,173.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15356,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,62.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15357,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,195.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15358,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,423.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15359,"Payroll Disability",519006,"Workforce Development",510,179.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15360,"Payroll Disability",519006,"Workforce Development",510,29.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15361,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,72.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15362,"Citrix",652370,"Workforce Development",510,3.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15363,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,131.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15364,"Payroll Employee Assistance",518901,"Workforce Development",510,3.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15365,"Seat Charge",652072,"Workforce Development",510,707.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15366,"Payroll Social Security",516003,"Workforce Development",510,175.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15367,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,30.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15368,"Telephone - Centrex",652130,"Workforce Development",510,3.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15369,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,20.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15370,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,121.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15371,"Payroll Life Insurance",518606,"Workforce Development",510,3.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15372,"Seat Charge",652072,"Workforce Development",510,776.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15373,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,22.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15374,"Cellular Phone Service",652110,"Workforce Development",510,59.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15375,"Payroll Life Insurance",518606,"Workforce Development",510,3.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15376,"Citrix",652370,"Workforce Development",510,3.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15377,"Citrix",652370,"Workforce Development",510,3.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15378,"Payroll Employee Assistance",518901,"Workforce Development",510,3.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15379,"Telephone - Centrex",652130,"Workforce Development",510,2.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15380,"Payroll Social Security",516003,"Workforce Development",510,131.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15381,"Payroll Life Insurance",518606,"Workforce Development",510,18.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15382,"Cellular Phone Service",652110,"Workforce Development",510,63.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15383,"Payroll Employee Assistance",518901,"Workforce Development",510,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15384,"Payroll Employee Assistance",518901,"Workforce Development",510,4.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15385,"Telephone - Centrex",652130,"Workforce Development",510,2.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15386,"Cellular Phone Service",652110,"Workforce Development",510,68.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15387,"Payroll Social Security",516003,"Workforce Development",510,1036.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15388,"Payroll Life Insurance",518606,"Workforce Development",510,21.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15389,"Payroll Life Insurance",518606,"Workforce Development",510,2.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15390,"Seat Charge",652072,"Workforce Development",510,686.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15391,"Payroll Social Security",516003,"Workforce Development",510,1412.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15392,"Payroll Employee Assistance",518901,"Workforce Development",510,0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15393,"Payroll Social Security",516003,"Workforce Development",510,920.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15394,"Payroll Social Security",516003,"Workforce Development",510,152.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15395,"Payroll Employee Assistance",518901,"Workforce Development",510,0.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15396,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,193.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15397,"Payroll Life Insurance",518606,"Workforce Development",510,28.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15398,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,0.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15399,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15400,"Cyber Security-Baseline",659304,"Workforce Development",510,234.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15401,"Non Contracted Long Distance",652155,"Workforce Development",510,53.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15402,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,0.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15403,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15404,"Cyber Security-Baseline",659304,"Workforce Development",510,241.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15405,"800# Service",652151,"Workforce Development",510,0.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15406,"Non Contracted Long Distance",652155,"Workforce Development",510,27.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15407,"Instant Messaging",652078,"Workforce Development",510,0.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15408,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,0.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15409,"800# Service",652151,"Workforce Development",510,0.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15410,"Non Contracted Long Distance",652155,"Workforce Development",510,17.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15411,"800# Service",652151,"Workforce Development",510,0.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15412,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15413,"Archive E-mail Storage",652076,"Workforce Development",510,2.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15414,"Postage",659410,"Workforce Development",510,16.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15415,"Energy - Steam Heat",520210,"Workforce Development",510,91.2,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15416,"Archive E-mail Storage",652076,"Workforce Development",510,4.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15417,"Energy - Chilled Water",520212,"Workforce Development",510,51.65,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15418,"Remote IP Phone",652134,"Workforce Development",510,19.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15419,"Sharepoint Online",659289,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15420,"Water & Sewage - Water",520104,"Workforce Development",510,0.05,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15421,"Voice or Data Equip Inv",652109,"Workforce Development",510,0.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15422,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.27,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15423,"Energy - Electricity",520202,"Workforce Development",510,59.65,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15424,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,11.64,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15425,"Water & Sewage",520102,"Workforce Development",510,5.28,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15426,"Shredding Services",659370,"Workforce Development",510,1.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15427,"InState Travel - Mileage",595110,"Workforce Development",510,85.24,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-17T00:00:00",4718045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15428,"Seat Charges Non-Network",652074,"Workforce Development",510,2.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15429,"Energy - Electricity",520202,"Workforce Development",510,62.63,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15430,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,35.43,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-26T00:00:00",4703452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15431,"Shredding Services",659370,"Workforce Development",510,1.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15432,"Off-Office Supplies",546002,"Workforce Development",510,-1.3,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15433,"Telecom Management",652131,"Workforce Development",510,10.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15434,"Energy - Steam Heat",520210,"Workforce Development",510,45.75,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15435,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.28,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15436,"Courier Service",659420,"Workforce Development",510,-12.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15437,"Site to Site VPN",652331,"Workforce Development",510,7.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15438,"Site to Site VPN",652331,"Workforce Development",510,7.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15439,"InState Travel - Per Diem&Meal",595120,"Workforce Development",510,4.55,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-19T00:00:00",4699376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15440,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,17.91,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15441,"Water & Sewage - Water",520104,"Workforce Development",510,0.05,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15442,"Off-Office Supplies",546002,"Workforce Development",510,0.93,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15443,"InState Travel - Mileage",595110,"Workforce Development",510,1.9,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-19T00:00:00",4699376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15444,"Telecom Management",652131,"Workforce Development",510,11.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15445,"Mail Management Services",659430,"Workforce Development",510,-2.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15446,"Acrobat Pro Subscription",652393,"Workforce Development",510,1.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15447,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15448,"InState Travel - Lodging",595130,"Workforce Development",510,19.94,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-19T00:00:00",4699376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15449,"Remote IP Phone",652134,"Workforce Development",510,27.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15450,"Telecom Management",652131,"Workforce Development",510,12.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15451,"Site to Site VPN",652331,"Workforce Development",510,7.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15452,"InState Travel - GroundTranspt",595150,"Workforce Development",510,40.92,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-17T00:00:00",4718045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15453,"Water & Sewage",520102,"Workforce Development",510,4.56,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15454,"Acrobat Pro Subscription",652393,"Workforce Development",510,4.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15455,"Off-Office Supplies",546002,"Workforce Development",510,3.1,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15456,"Instant Messaging",652078,"Workforce Development",510,0.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15457,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,21.33,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15458,"Data Circuits-On Network",652051,"Workforce Development",510,24.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15459,"Water & Sewage",520102,"Workforce Development",510,6.32,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15460,"InState Travel - Per Diem&Meal",595120,"Workforce Development",510,50.05,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-17T00:00:00",4718045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15461,"Energy - Chilled Water",520212,"Workforce Development",510,48.64,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15462,"Data Circuits-On Network",652051,"Workforce Development",510,25.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15463,"Energy - Electricity",520202,"Workforce Development",510,79.64,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15464,"Seat Charges Non-Network",652074,"Workforce Development",510,2.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15465,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.54,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15466,"Energy - Steam Heat",520210,"Workforce Development",510,74.53,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15467,"Energy - Chilled Water",520212,"Workforce Development",510,60,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15468,"Seat Charges Non-Network",652074,"Workforce Development",510,2.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15469,"Acrobat Pro Subscription",652393,"Workforce Development",510,4.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15470,"InState Travel - Lodging",595130,"Workforce Development",510,48.81,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-17T00:00:00",4718045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15471,"Data Circuits-On Network",652051,"Workforce Development",510,25.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15472,"Instant Messaging",652078,"Workforce Development",510,0.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15473,"Shredding Services",659370,"Workforce Development",510,2.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15474,"Remote IP Phone",652134,"Workforce Development",510,21.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15475,"Storage Optn - Boxes",654739,"Workforce Development",510,4.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15476,"Cyber Security-Baseline",659304,"Workforce Development",510,265.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15477,"InState Travel - GroundTranspt",595150,"Workforce Development",510,7.15,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-19T00:00:00",4699376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15478,"Sharepoint Online",659289,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15479,"Archive E-mail Storage",652076,"Workforce Development",510,3.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15480,"Payroll Salaries & Wages",510101,"Workforce Development",510,47121.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15481,"Payroll Salaries & Wages",510101,"Workforce Development",510,11300,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-06T00:00:00",4731964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15482,"Anthem Trad High Deductible",518105,"Workforce Development",510,7523.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15483,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,12211.29,"Social Service Payments",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-12T00:00:00",4694887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15484,"Payroll Salaries & Wages",510101,"Workforce Development",510,7795.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15485,"SpOp - Household Bathrm",547121,"Workforce Development",510,3.99,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15486,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,4990.52,"Social Service Payments",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-19T00:00:00",4747157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15487,"Payroll Salaries & Wages",510101,"Workforce Development",510,7094.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15488,"Anthem Trad High Deductible",518105,"Workforce Development",510,6047.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15489,"SpOp-Software licenses",547053,"Workforce Development",510,0.46,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15490,"Payroll Salaries & Wages",510101,"Workforce Development",510,45621.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15491,"Grants - Employment Training",570010,"Workforce Development",510,258,"Grants",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-17T00:00:00",4718045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15492,"Retiree Medical Benefits Xfer",759901,"Workforce Development",510,5728.12,"Transfers Out",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15493,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.56,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15494,"Payroll Salaries & Wages",510101,"Workforce Development",510,322.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-15T00:00:00",4715931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15495,"Anthem Trad High Deductible",518105,"Workforce Development",510,830.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15496,"Grants - Employment Training",570010,"Workforce Development",510,-33048.53,"Grants",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-19T00:00:00",4699376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15497,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,35.18,"Contractual Services",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15498,"Grants - Employment Training",570010,"Workforce Development",510,2227.66,"Grants",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-29T00:00:00",4762909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15499,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.67,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15500,"Main -Cleaning Serv",532022,"Workforce Development",510,2.68,"Contractual Services",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15501,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,5.05,"Contractual Services",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15502,"Grants - Employment Training",570010,"Workforce Development",510,-36525.02,"Grants",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-18T00:00:00",4698547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15503,"Main -Cleaning Serv",532022,"Workforce Development",510,56.05,"Contractual Services",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15504,"Anthem Trad High Deductible",518105,"Workforce Development",510,812.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15505,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,4815.86,"Social Service Payments",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-10T00:00:00",4712637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15506,"Anthem Trad High Deductible",518105,"Workforce Development",510,836.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15507,"Anthem Trad High Deductible",518105,"Workforce Development",510,6804.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15508,"Payroll Social Security",516003,"Workforce Development",510,576.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15509,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1301.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15510,"Payroll Social Security",516003,"Workforce Development",510,564.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15511,"Payroll Social Security",516003,"Workforce Development",510,527.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15512,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1307.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15513,"Payroll Disability",519006,"Workforce Development",510,618.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15514,"Vision Care",518800,"Workforce Development",510,3.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15515,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,576.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15516,"Payroll Disability",519006,"Workforce Development",510,124.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15517,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,65.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15518,"Payroll PERF State Share",517005,"Workforce Development",510,873.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15519,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,69.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15520,"Payroll Employee Assistance",518901,"Workforce Development",510,6.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15521,"Payroll Social Security",516003,"Workforce Development",510,3349.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15522,"Payroll Employee Assistance",518901,"Workforce Development",510,1.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15523,"Vision Care",518800,"Workforce Development",510,20.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15524,"Payroll Employee Assistance",518901,"Workforce Development",510,1.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15525,"Payroll Employee Assistance",518901,"Workforce Development",510,7.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15526,"Vision Care",518800,"Workforce Development",510,3.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15527,"Payroll Social Security",516003,"Workforce Development",510,3451.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15528,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,212.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15529,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,228.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15530,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,233.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15531,"Payroll PERF State Share",517005,"Workforce Development",510,7088.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15532,"Payroll PERF State Share",517005,"Workforce Development",510,4858.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15533,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1413.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15534,"Payroll Disability",519006,"Workforce Development",510,126.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15535,"Payroll Employee Assistance",518901,"Workforce Development",510,1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15536,"Payroll Employee Assistance",518901,"Workforce Development",510,9.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15537,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,163.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15538,"Payroll PERF State Share",517005,"Workforce Development",510,852.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15539,"Payroll Disability",519006,"Workforce Development",510,1117.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15540,"Vision Care",518800,"Workforce Development",510,28.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15541,"Payroll Disability",519006,"Workforce Development",510,136.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15542,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1898.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15543,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,526.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15544,"Payroll Social Security",516003,"Workforce Development",510,4692.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15545,"Vision Care",518800,"Workforce Development",510,3.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15546,"Grants - Employment Training",570010,"Workforce Development",510,-30000,"Grants",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-05-30T00:00:00",4730016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15547,"Payroll PERF State Share",517005,"Workforce Development",510,5277.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15548,"Vision Care",518800,"Workforce Development",510,24.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15549,"Payroll Disability",519006,"Workforce Development",510,838.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15550,"Payroll PERF State Share",517005,"Workforce Development",510,794.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15551,"Grants - Employment Training",570010,"Workforce Development",510,-35000,"Grants",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-06-27T00:00:00",4760351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15552,"Payroll Salaries & Wages",510101,"Workforce Development",510,63322.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15553,"Payroll Salaries & Wages",510101,"Workforce Development",510,7610.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15554,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.79,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15555,"Acrobat Pro Subscription",652393,"Workforce Development",510,6.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15556,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,247.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15557,"Exempt Unemployment Insurance",519110,"Workforce Development",510,27.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15558,"Payroll Life Insurance",518606,"Workforce Development",510,9.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15559,"Cyber Security-Baseline",659304,"Workforce Development",510,118,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-08T00:00:00",4690629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15560,"Seat Charge",652072,"Workforce Development",510,746.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15561,"Seat Charge",652072,"Workforce Development",510,1028.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15562,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,42.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15563,"Payroll Life Insurance",518606,"Workforce Development",510,9.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15564,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,36.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15565,"Cyber Security-Baseline",659304,"Workforce Development",510,322.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15566,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,34.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15567,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,39.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15568,"Instant Messaging",652078,"Workforce Development",510,10.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15569,"Instant Messaging",652078,"Workforce Development",510,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-08T00:00:00",4736056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15570,"Instant Messaging",652078,"Workforce Development",510,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-08T00:00:00",4690629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15571,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,187.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15572,"Seat Charge",652072,"Workforce Development",510,347.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-08T00:00:00",4690629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15573,"Payroll Life Insurance",518606,"Workforce Development",510,7.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15574,"Instant Messaging",652078,"Workforce Development",510,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-08T00:00:00",4713760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15575,"Telephone - Centrex",652130,"Workforce Development",510,15.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15576,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,40.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15577,"Cyber Security-Baseline",659304,"Workforce Development",510,118,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-08T00:00:00",4736056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15578,"Seat Charge",652072,"Workforce Development",510,949.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15579,"Instant Messaging",652078,"Workforce Development",510,8.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15580,"Seat Charge",652072,"Workforce Development",510,347.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-08T00:00:00",4713760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15581,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,324.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15582,"Seat Charge",652072,"Workforce Development",510,347.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-08T00:00:00",4736056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15583,"Acrobat Pro Subscription",652393,"Workforce Development",510,8.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15584,"Payroll Life Insurance",518606,"Workforce Development",510,76.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15585,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,41.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15586,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,371.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15587,"Instant Messaging",652078,"Workforce Development",510,8.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15588,"Telephone - Centrex",652130,"Workforce Development",510,9.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15589,"Payroll Life Insurance",518606,"Workforce Development",510,56.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15590,"Cyber Security-Baseline",659304,"Workforce Development",510,253.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15591,"Exempt Unemployment Insurance",519110,"Workforce Development",510,29.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15592,"Cyber Security-Baseline",659304,"Workforce Development",510,348.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15593,"Cyber Security-Baseline",659304,"Workforce Development",510,118,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-08T00:00:00",4713760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15594,"Cellular Phone Service",652110,"Workforce Development",510,215.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15595,"PC Refresh Upgrade",653901,"Workforce Development",510,220.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15596,"Telecom Management",652131,"Workforce Development",510,20.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-08T00:00:00",4713760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15597,"800# Service",652151,"Workforce Development",510,0.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15598,"Non Contracted Long Distance",652155,"Workforce Development",510,19.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15599,"Remote IP Phone",652134,"Workforce Development",510,41.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15600,"Telecom Management",652131,"Workforce Development",510,34.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15601,"Telephone - Remote",652137,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15602,"Non Contracted Long Distance",652155,"Workforce Development",510,15.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15603,"PC Refresh Upgrade",653901,"Workforce Development",510,171.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15604,"Remote IP Phone",652134,"Workforce Development",510,82.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15605,"Telephone - Remote",652137,"Workforce Development",510,0.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15606,"Citrix",652370,"Workforce Development",510,26.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15607,"Citrix",652370,"Workforce Development",510,17.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15608,"Telecom Management",652131,"Workforce Development",510,49.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15609,"Non Contracted Long Distance",652155,"Workforce Development",510,19.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15610,"Long Distance",652150,"Workforce Development",510,5.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15611,"Telecom Management",652131,"Workforce Development",510,20.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-08T00:00:00",4690629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15612,"Acrobat Pro Subscription",652393,"Workforce Development",510,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-08T00:00:00",4713760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15613,"Archive E-mail Storage",652076,"Workforce Development",510,10.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15614,"Acrobat Pro Subscription",652393,"Workforce Development",510,4.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15615,"Cellular Phone Service",652110,"Workforce Development",510,207.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15616,"Archive E-mail Storage",652076,"Workforce Development",510,9.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15617,"Acrobat Pro Subscription",652393,"Workforce Development",510,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-08T00:00:00",4690629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15618,"Remote IP Phone",652134,"Workforce Development",510,65.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-08T00:00:00",4736056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15619,"Acrobat Pro Subscription",652393,"Workforce Development",510,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-08T00:00:00",4736056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15620,"800# Service",652151,"Workforce Development",510,0.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15621,"Telecom Management",652131,"Workforce Development",510,38.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15622,"Remote IP Phone",652134,"Workforce Development",510,49.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15623,"Telephone - Remote",652137,"Workforce Development",510,32.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15624,"Long Distance",652150,"Workforce Development",510,0.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15625,"Telecom Management",652131,"Workforce Development",510,16.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-08T00:00:00",4736056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15626,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,309.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15627,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,292.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15628,"Remote IP Phone",652134,"Workforce Development",510,65.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-08T00:00:00",4713760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15629,"Citrix",652370,"Workforce Development",510,18.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15630,"Long Distance",652150,"Workforce Development",510,0.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15631,"Remote IP Phone",652134,"Workforce Development",510,65.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-08T00:00:00",4690629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15632,"Archive E-mail Storage",652076,"Workforce Development",510,8.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15633,"800# Service",652151,"Workforce Development",510,0.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15634,"Cellular Phone Service",652110,"Workforce Development",510,242.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15635,"Telephone - Centrex",652130,"Workforce Development",510,11.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15636,"Payroll Life Insurance",518606,"Workforce Development",510,54.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15637,"Sharepoint Online",659289,"Workforce Development",510,19.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15638,"Water & Sewage - Sewer",520106,"Workforce Development",510,10.27,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15639,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,200.36,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15640,"GIS-Geographic Information Ser",659290,"Workforce Development",510,14.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15641,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,3.27,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15642,"Energy - Chilled Water",520212,"Workforce Development",510,415,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15643,"Energy - Electricity",520202,"Workforce Development",510,437.73,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15644,"Water & Sewage - Water",520104,"Workforce Development",510,0.43,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15645,"Energy - Chilled Water",520212,"Workforce Development",510,419.39,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15646,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,8.83,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15647,"Prof Serv-InfoProcCon-DataServ",531045,"Workforce Development",510,117144.16,"Contractual Services",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-29T00:00:00",4762907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15648,"Energy - Steam Heat",520210,"Workforce Development",510,319.73,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15649,"GIS-Geographic Information Ser",659290,"Workforce Development",510,4.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15650,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,40.57,"Contractual Services",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15651,"Energy - Electricity",520202,"Workforce Development",510,666.13,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15652,"OutoSt Travel - Airfare",595540,"Workforce Development",510,-1061.86,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15653,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,280.37,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15654,"Main -Cleaning Serv",532022,"Workforce Development",510,24.18,"Contractual Services",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15655,"Water & Sewage",520102,"Workforce Development",510,36.48,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15656,"Cloud Hosting Services",659264,"Workforce Development",510,195.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15657,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,282.64,"Contractual Services",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15658,"Cloud Hosting Services",659264,"Workforce Development",510,3085.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15659,"Main -Cleaning Serv",532022,"Workforce Development",510,29.13,"Contractual Services",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15660,"Cloud Hosting Services",659264,"Workforce Development",510,1005.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15661,"State in-house product charges",654320,"Workforce Development",510,0.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15662,"Shredding Services",659370,"Workforce Development",510,14.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15663,"SpOp-Software licenses",547053,"Workforce Development",510,17.69,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15664,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,6.56,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15665,"Courier Service",659420,"Workforce Development",510,-101.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15666,"GIS-Geographic Information Ser",659290,"Workforce Development",510,3.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15667,"Postage",659410,"Workforce Development",510,133.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15668,"SpOp - Household Bathrm",547121,"Workforce Development",510,33.23,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15669,"State in-house product charges",654320,"Workforce Development",510,0.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15670,"OutoSt Travel - Lodging",595530,"Workforce Development",510,-1608.32,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15671,"Water & Sewage - Sewer",520106,"Workforce Development",510,12.77,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15672,"Energy - Steam Heat",520210,"Workforce Development",510,598.86,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15673,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,41.42,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15674,"OutoSt Travel - Parking&Toll",595570,"Workforce Development",510,-36,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15675,"Main -Cleaning Serv",532022,"Workforce Development",510,14.44,"Contractual Services",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15676,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,5.11,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15677,"Storage Optn - Boxes",654739,"Workforce Development",510,34.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15678,"Energy - Chilled Water",520212,"Workforce Development",510,406.96,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15679,"AdmOp-Registration",599020,"Workforce Development",510,-3085,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15680,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,31747.94,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-19T00:00:00",4747157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15681,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,220.87,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15682,"Off-Office Supplies",546002,"Workforce Development",510,25.9,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15683,"Off-Office Supplies",546002,"Workforce Development",510,6.47,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15684,"Energy - Steam Heat",520210,"Workforce Development",510,762.77,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15685,"OutoSt Travel - Mileage",595510,"Workforce Development",510,-31.92,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15686,"Water & Sewage - Water",520104,"Workforce Development",510,0.48,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15687,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,4.46,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15688,"Site to Site VPN",652331,"Workforce Development",510,2.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15689,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,19291.33,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-10T00:00:00",4712637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15690,"Voice or Data Equip Inv",652109,"Workforce Development",510,0.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15691,"Sharepoint Online",659289,"Workforce Development",510,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-08T00:00:00",4713760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15692,"Off-Office Supplies",546002,"Workforce Development",510,-10.45,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15693,"Sharepoint Online",659289,"Workforce Development",510,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-08T00:00:00",4690629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15694,"Water & Sewage",520102,"Workforce Development",510,52.9,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15695,"Data Circuits-On Network",652051,"Workforce Development",510,15.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15696,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,86447.12,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-12T00:00:00",4694887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15697,"Prof Serv-InfoProcCon-DataServ",531045,"Workforce Development",510,-333000,"Contractual Services",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-30T00:00:00",4730006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15698,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-02T00:00:00",4730067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15699,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-02T00:00:00",4730065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15700,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,970.53,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15701,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-265.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-03T00:00:00",4708615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15702,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,368.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15703,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-16T00:00:00",4739406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15704,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-66.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-05T00:00:00",4690414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15705,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,1279,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15706,"Retiree Medical Benefits Xfer",759901,"Workforce Development",510,11232.28,"Transfers Out",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15707,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-203.65,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15708,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-86.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15709,"Shredding Services",659370,"Workforce Development",510,9.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15710,"Water & Sewage",520102,"Workforce Development",510,36.81,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15711,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,1071.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15712,"Mail Management Services",659430,"Workforce Development",510,-17.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15713,"Sharepoint Online",659289,"Workforce Development",510,22.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15714,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,361.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15715,"Energy - Electricity",520202,"Workforce Development",510,479.2,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15716,"Sharepoint Online",659289,"Workforce Development",510,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-08T00:00:00",4736056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15717,"Water & Sewage - Water",520104,"Workforce Development",510,0.59,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15718,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.79,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15719,"Shredding Services",659370,"Workforce Development",510,18.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15720,"OutoSt Travel - Per Diem&Meal",595520,"Workforce Development",510,-352,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-22T00:00:00",4757415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15721,"Sharepoint Online",659289,"Workforce Development",510,18.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15722,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4966.13,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-10T00:00:00",4692183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15723,"Water & Sewage - Water",520104,"Plainfield Corr",690,-8556.72,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-11T00:00:00",4693502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15724,"Energy - Electricity",520202,"Plainfield Corr",690,-10968.67,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-18T00:00:00",4698396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15725,"Energy - Electricity",520202,"Plainfield Corr",690,-4436.05,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-18T00:00:00",4698395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15726,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3017.76,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-06T00:00:00",4731763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15727,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-28.43,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-10T00:00:00",4692187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15728,"Water & Sewage - Water",520104,"Plainfield Corr",690,-8087.53,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4716503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15729,"Energy - Electricity",520202,"Plainfield Corr",690,-31078.71,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4717045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15730,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12300.24,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4716502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15731,"Water & Sewage - Water",520104,"Plainfield Corr",690,-255.29,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-15T00:00:00",4738656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15732,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7267.55,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-15T00:00:00",4738654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15733,"Energy - Electricity",520202,"Plainfield Corr",690,-3871.12,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-12T00:00:00",4735930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15734,"Energy - Electricity",520202,"Plainfield Corr",690,-35040.74,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-12T00:00:00",4735935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15735,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-10653.49,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-10T00:00:00",4692185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15736,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-444.94,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-15T00:00:00",4738656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15737,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7057.52,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4716502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15738,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,42.52,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-07T00:00:00",4732832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15739,"Water & Sewage - Water",520104,"Plainfield Corr",690,-184.34,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-11T00:00:00",4693489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15740,"Energy - Electricity",520202,"Plainfield Corr",690,-10756.8,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-12T00:00:00",4735927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15741,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-14095.41,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4716503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15742,"Water & Sewage - Water",520104,"Plainfield Corr",690,-8055.9,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-15T00:00:00",4738655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15743,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1575.46,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-06T00:00:00",4731764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15744,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-14040.29,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-15T00:00:00",4738655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15745,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-203.97,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-06T00:00:00",4731865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15746,"Energy - Electricity",520202,"Plainfield Corr",690,-8563.58,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4717043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15747,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11299.92,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-11T00:00:00",4693496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15748,"Energy - Electricity",520202,"Plainfield Corr",690,-28797.84,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-18T00:00:00",4698399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15749,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-99.04,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-06T00:00:00",4731863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15750,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-378.65,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4716500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15751,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12666.31,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-15T00:00:00",4738654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15752,"Energy - Electricity",520202,"Plainfield Corr",690,-2473.1,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4717042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15753,"Water & Sewage - Water",520104,"Plainfield Corr",690,-217.25,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4716500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15754,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-7806.35,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-06T00:00:00",4731762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15755,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-321.27,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-11T00:00:00",4693489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15756,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6483.57,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-11T00:00:00",4693496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15757,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-335,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-04T00:00:00",4688266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15758,"Stormwater Fee",520109,"Plainfield Corr",690,-24.83,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4716500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15759,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-81.63,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-05T00:00:00",4731067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15760,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-669.59,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-05T00:00:00",4731072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15761,"Stormwater Fee",520109,"Plainfield Corr",690,-924.29,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4716503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15762,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-3.92,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-09T00:00:00",4711886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15763,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-11.86,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-04T00:00:00",4688269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15764,"Stormwater Fee",520109,"Plainfield Corr",690,-830.58,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-15T00:00:00",4738654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15765,"Stormwater Fee",520109,"Plainfield Corr",690,-29.18,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-15T00:00:00",4738656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15766,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-124.82,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-05T00:00:00",4731063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15767,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-41.99,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-04T00:00:00",4688274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15768,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-55.12,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-09T00:00:00",4711882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15769,"Stormwater Fee",520109,"Plainfield Corr",690,-21.07,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-11T00:00:00",4693489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15770,"Stormwater Fee",520109,"Plainfield Corr",690,-740.98,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-11T00:00:00",4693496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15771,"Stormwater Fee",520109,"Plainfield Corr",690,-977.91,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-11T00:00:00",4693502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15772,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-14913.15,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-11T00:00:00",4693502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15773,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-134.99,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-10T00:00:00",4692192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15774,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-95.68,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-09T00:00:00",4711879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15775,"Stormwater Fee",520109,"Plainfield Corr",690,-806.57,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4716502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15776,"Stormwater Fee",520109,"Plainfield Corr",690,-920.67,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-15T00:00:00",4738655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15777,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-54.65,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-09T00:00:00",4711874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15778,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1971.83,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-10T00:00:00",4692200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15779,"Cellular Phone Service",652110,"Plainfield Corr",690,501.9,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-08T00:00:00",4734670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15780,"Telephone - Remote",652137,"Plainfield Corr",690,913.97,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-08T00:00:00",4734670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15781,"Telephone - Remote",652137,"Plainfield Corr",690,913.45,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-08T00:00:00",4690691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15782,"Long Distance",652150,"Plainfield Corr",690,7.94,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-08T00:00:00",4734670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15783,"Telephone - Remote",652137,"Plainfield Corr",690,907.97,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-08T00:00:00",4712871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15784,"Long Distance",652150,"Plainfield Corr",690,8.35,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-08T00:00:00",4712871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15785,"HR Service Fees",659900,"Plainfield Corr",690,9950.95,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-02T00:00:00",4708348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15786,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-70.52,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-09T00:00:00",4711879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15787,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,4097.64,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15788,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-1.72,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-04T00:00:00",4688274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15789,"Site to Site VPN",652331,"Plainfield Corr",690,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-08T00:00:00",4712871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15790,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-08T00:00:00",4734670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15791,"HR Service Fees",659900,"Plainfield Corr",690,9950.95,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-02T00:00:00",4730334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15792,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,2890.27,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15793,"Inmate wages",515002,"Plainfield Corr",690,-18368.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-10T00:00:00",4712938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15794,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-08T00:00:00",4690691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15795,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-24.08,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-04T00:00:00",4688269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15796,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-08T00:00:00",4690691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15797,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-13.76,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-09T00:00:00",4711882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15798,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-08T00:00:00",4712871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15799,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-08T00:00:00",4712871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15800,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-08T00:00:00",4712871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15801,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-08T00:00:00",4712871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15802,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,4189.06,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15803,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,7472.5,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15804,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-13.76,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-05T00:00:00",4731063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15805,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-08T00:00:00",4690691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15806,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,8.91,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-21T00:00:00",4700952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15807,"Inmate wages",515002,"Plainfield Corr",690,-19358.69,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-09T00:00:00",4734576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15808,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-08T00:00:00",4734670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15809,"Site to Site VPN",652331,"Plainfield Corr",690,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-08T00:00:00",4690691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15810,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-32.68,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-04T00:00:00",4688266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15811,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-26.4,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-09T00:00:00",4711874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15812,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-24.08,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-05T00:00:00",4731067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15813,"Archive E-mail Storage",652076,"Plainfield Corr",690,2.86,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-08T00:00:00",4734670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15814,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-12.54,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-05T00:00:00",4731072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15815,"HR Service Fees",659900,"Plainfield Corr",690,9950.95,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-05T00:00:00",4690349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15816,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-08T00:00:00",4734670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15817,"Site to Site VPN",652331,"Plainfield Corr",690,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-08T00:00:00",4734670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15818,"Energy - Natural Gas",520204,"Plainfield Corr",690,-23619.91,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-09T00:00:00",4711867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15819,"Energy - Natural Gas",520204,"Plainfield Corr",690,-19956.96,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-12T00:00:00",4735924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15820,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,23.58,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-01T00:00:00",4735741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15821,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,28.44,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-03T00:00:00",4716601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15822,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-978.57,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-01T00:00:00",4729009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15823,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,19.24,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-02T00:00:00",4695299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15824,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,23.58,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-02T00:00:00",4715708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15825,"Energy - Natural Gas",520204,"Plainfield Corr",690,-4481.66,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-13T00:00:00",4696172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15826,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1313.65,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-04T00:00:00",4688265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15827,"Long Distance",652150,"Plainfield Corr",690,16.56,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-08T00:00:00",4690691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15828,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-08T00:00:00",4734670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15829,"Inmate wages",515002,"Plainfield Corr",690,-24914.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-10T00:00:00",4692172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15830,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-10.32,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-09T00:00:00",4711886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15831,"Cellular Phone Service",652110,"Plainfield Corr",690,516.59,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-08T00:00:00",4690691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15832,"Energy - Natural Gas",520204,"Plainfield Corr",690,-29498.69,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-10T00:00:00",4692173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15833,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-08T00:00:00",4690691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15834,"Archive E-mail Storage",652076,"Plainfield Corr",690,2.61,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-08T00:00:00",4712871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15835,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,23.06,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-05T00:00:00",4722533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15836,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,18.77,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-04T00:00:00",4716909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15837,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1039.24,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-02T00:00:00",4707240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15838,"Cellular Phone Service",652110,"Plainfield Corr",690,501.6,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-08T00:00:00",4712871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15839,"Telecom Management",652131,"Plainfield Corr",690,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-08T00:00:00",4712871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15840,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-05T00:00:00",4689230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15841,"Telecom Management",652131,"Plainfield Corr",690,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-08T00:00:00",4734670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15842,"Telecom Management",652131,"Plainfield Corr",690,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-08T00:00:00",4690691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15843,"SpOp -Ammo & related",547072,"Plainfield Corr",690,383.03,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-05T00:00:00",4689220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15844,"Off-Office Supplies",546002,"Plainfield Corr",690,-2598.28,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-10T00:00:00",4692301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15845,"SpOp -Ammo & related",547072,"Plainfield Corr",690,6491.92,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-06-06T00:00:00",4731981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15846,"Anthem Trad High Deductible",518105,"Labor",225,-2480.76,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15847,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-144.36,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15848,"Office Equipment",555501,"Plainfield Corr",690,2598.28,"Capital Costs",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-10T00:00:00",4692301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15849,"Payroll Salaries & Wages",510101,"Labor",225,-11303.86,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15850,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-36.09,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15851,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-216.54,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15852,"Payroll Social Security",516003,"Labor",225,-794.41,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15853,"Payroll Salaries & Wages",510101,"Labor",225,-7535.9,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15854,"Payroll Social Security",516003,"Labor",225,-529.61,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15855,"Anthem Trad High Deductible",518105,"Labor",225,-413.46,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15856,"Anthem Trad High Deductible",518105,"Labor",225,-413.46,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15857,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-36.09,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15858,"Payroll Salaries & Wages",510101,"Labor",225,-1883.98,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15859,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-144.36,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15860,"Anthem Trad High Deductible",518105,"Labor",225,-620.19,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15861,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-54.14,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15862,"Payroll Social Security",516003,"Labor",225,-198.6,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15863,"Payroll Salaries & Wages",510101,"Labor",225,-2825.96,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15864,"Payroll Salaries & Wages",510101,"Labor",225,-7535.9,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15865,"Anthem Trad High Deductible",518105,"Labor",225,-1653.84,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15866,"Payroll Salaries & Wages",510101,"Labor",225,-1883.98,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15867,"Vision Care",518800,"Labor",225,-8.55,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15868,"Vision Care",518800,"Labor",225,-5.7,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15869,"Vision Care",518800,"Labor",225,-1.43,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15870,"Vision Care",518800,"Labor",225,-2.14,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15871,"Vision Care",518800,"Labor",225,-5.7,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15872,"Vision Care",518800,"Labor",225,-1.43,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15873,"Payroll Social Security",516003,"Labor",225,-132.4,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15874,"Anthem Trad High Deductible",518105,"Labor",225,-1653.84,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15875,"Payroll Disability",519006,"Plainfield Corr",690,2.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-06T00:00:00",4690778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15876,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-1084.28,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-04-26T00:00:00",4703532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15877,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,3250,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-05-16T00:00:00",4716485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15878,"Payroll Employee Assistance",518901,"Labor",225,-0.38,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15879,"Payroll Def Comp - StateMatch",519503,"Labor",225,-81,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15880,"Payroll Def Comp - StateMatch",519503,"Labor",225,-20.25,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15881,"Payroll Employee Assistance",518901,"Labor",225,-1.51,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15882,"Payroll Employee Assistance",518901,"Labor",225,-0.57,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15883,"Payroll Def Comp - StateMatch",519503,"Labor",225,-54,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15884,"Payroll Def Comp - StateMatch",519503,"Labor",225,-13.5,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15885,"Payroll Employee Assistance",518901,"Labor",225,-2.27,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15886,"Payroll Def Comp - StateMatch",519503,"Labor",225,-54,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15887,"Payroll Social Security",516003,"Labor",225,-132.4,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15888,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-224.96,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15889,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-56.24,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15890,"Payroll Def Comp - StateMatch",519503,"Labor",225,-13.5,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15891,"Payroll Employee Assistance",518901,"Labor",225,-0.38,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15892,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-84.36,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15893,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-224.96,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15894,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-337.45,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15895,"Payroll Life Insurance",518606,"Labor",225,-11.14,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15896,"Payroll PERF State Share",517005,"Labor",225,-839.86,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15897,"Payroll Disability",519006,"Labor",225,-131.23,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15898,"Payroll Disability",519006,"Labor",225,-32.81,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15899,"Payroll PERF State Share",517005,"Labor",225,-209.96,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15900,"Workers Comp Medical Claims",519230,"Labor",225,74.3,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-03T00:00:00",4711931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15901,"Payroll Anthem Dental Trad",518796,"Labor",225,-77.98,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15902,"Payroll PERF State Share",517005,"Labor",225,-839.86,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15903,"Payroll Disability",519006,"Labor",225,-196.85,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15904,"Payroll PERF State Share",517005,"Labor",225,-314.95,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15905,"Exempt - Worker's Compensation",519210,"Labor",225,20000,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-30T00:00:00",4727828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15906,"HR Service Fees",659900,"Labor",225,-2036,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-05T00:00:00",4690529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15907,"Payroll Disability",519006,"Labor",225,-131.23,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15908,"Payroll Disability",519006,"Labor",225,-32.81,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15909,"Workers Comp Medical Claims",519230,"Labor",225,-1089,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-17T00:00:00",4699380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15910,"Payroll Anthem Dental Trad",518796,"Labor",225,-19.49,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15911,"HR Service Fees",659900,"Labor",225,-2036,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-02T00:00:00",4711932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15912,"Exempt - Worker's Compensation",519210,"Labor",225,-40000,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15913,"HR Service Fees",659900,"Labor",225,-2061.45,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-02T00:00:00",4731111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15914,"Payroll Life Insurance",518606,"Labor",225,-4.18,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15915,"HR Service Fees",659900,"Labor",225,2392.3,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-02T00:00:00",4707581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15916,"Payroll PERF State Share",517005,"Labor",225,-1259.78,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15917,"Payroll Anthem Dental Trad",518796,"Labor",225,-19.49,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15918,"Payroll Life Insurance",518606,"Labor",225,-2.78,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15919,"Payroll Anthem Dental Trad",518796,"Labor",225,-77.98,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15920,"Payroll Anthem Dental Trad",518796,"Labor",225,-116.96,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15921,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-56.24,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15922,"Payroll Disability",519006,"Labor",225,-49.21,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15923,"HR Service Fees",659900,"Labor",225,2315.95,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-02T00:00:00",4730167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15924,"HR Service Fees",659900,"Labor",225,2392.3,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-05T00:00:00",4689467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15925,"Payroll Life Insurance",518606,"Labor",225,-16.7,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15926,"Payroll Employee Assistance",518901,"Labor",225,-1.51,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15927,"Payroll Social Security",516003,"Labor",225,-529.59,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15928,"Payroll Anthem Dental Trad",518796,"Labor",225,-29.24,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4737801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15929,"Payroll Life Insurance",518606,"Labor",225,-2.78,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15930,"Payroll PERF State Share",517005,"Labor",225,-209.96,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-28T00:00:00",4760510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15931,"Payroll Life Insurance",518606,"Labor",225,-11.14,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15932,"State in-house product charges",654320,"Labor",225,223.51,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15933,"Long Distance",652150,"Labor",225,16.46,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15934,"HR Application Services",659295,"Labor",225,147,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15935,"HR Application Services",659295,"Labor",225,147,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15936,"Citrix",652370,"Labor",225,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15937,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15938,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15939,"Long Distance",652150,"Labor",225,12.9,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15940,"State in-house product charges",654320,"Labor",225,107.69,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15941,"Telephone - Centrex",652130,"Labor",225,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15942,"Seat Charge",652072,"Labor",225,695.2,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15943,"Financial Application Services",659294,"Labor",225,385,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15944,"HR Application Services",659295,"Labor",225,147,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15945,"Cellular Phone Service",652110,"Labor",225,142.3,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15946,"Citrix",652370,"Labor",225,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15947,"Seat Charge",652072,"Labor",225,695.2,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15948,"Cellular Phone Service",652110,"Labor",225,142.36,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15949,"Telephone - Centrex",652130,"Labor",225,228.02,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15950,"Financial Application Services",659294,"Labor",225,385,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15951,"Financial Application Services",659294,"Labor",225,385,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15952,"Telephone - Centrex",652130,"Labor",225,228.02,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15953,"State in-house product charges",654320,"Labor",225,-107.69,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15954,"Cellular Phone Service",652110,"Labor",225,142.3,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15955,"Acrobat Pro Subscription",652393,"Labor",225,15,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15956,"Payroll Social Security",516003,"Natural Resources",300,-720.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15957,"Special Charges",659360,"Labor",225,0.37,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15958,"Labor Charges",659345,"Labor",225,25,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15959,"Telecom Management",652131,"Labor",225,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15960,"Labor Charges",659345,"Labor",225,-25,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15961,"Payroll Salaries & Wages",510101,"Natural Resources",300,43.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4708595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15962,"Parts charges",654335,"Labor",225,-12.17,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15963,"Acrobat Pro Subscription",652393,"Labor",225,15,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15964,"Application Development",659261,"Labor",225,-31062.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-19T00:00:00",4699411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15965,"Labor Charges",659345,"Labor",225,25,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15966,"Special Charges",659360,"Labor",225,0.37,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15967,"Labor Charges",659345,"Labor",225,25,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15968,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9631.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15969,"Archive E-mail Storage",652076,"Labor",225,10.65,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15970,"Non Contracted Long Distance",652155,"Labor",225,2.55,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15971,"AdmOp-PostageMeter/Postage",599036,"Labor",225,8.67,"Administrative and Operating Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-03T00:00:00",4716545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15972,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10036.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15973,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10421.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15974,"Application Development",659261,"Labor",225,15895,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15975,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11930.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15976,"Special Charges",659360,"Labor",225,-0.37,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15977,"Parts charges",654335,"Labor",225,12.17,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15978,"Cyber Security-Baseline",659304,"Labor",225,236,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15979,"Acrobat Pro Subscription",652393,"Labor",225,15,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15980,"Cyber Security-Baseline",659304,"Labor",225,259.6,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15981,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10051.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15982,"AdmOp-PostageMeter/Postage",599036,"Labor",225,6.28,"Administrative and Operating Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-04T00:00:00",4716856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15983,"Telecom Management",652131,"Labor",225,49.86,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15984,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11420.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15985,"Parts charges",654335,"Labor",225,12.17,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15986,"Archive E-mail Storage",652076,"Labor",225,9.31,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15987,"AdmOp-PostageMeter/Postage",599036,"Labor",225,6.3,"Administrative and Operating Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-05T00:00:00",4722471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15988,"Telecom Management",652131,"Labor",225,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15989,"AdmOp-PostageMeter/Postage",599036,"Labor",225,6.28,"Administrative and Operating Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-02T00:00:00",4695244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15990,"Archive E-mail Storage",652076,"Labor",225,7.15,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15991,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9686.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15992,"Cyber Security-Baseline",659304,"Labor",225,236,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15993,"Citrix",652370,"Labor",225,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15994,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15995,"Payroll Social Security",516003,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4708595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15996,"State in-house product charges",654320,"Labor",225,107.69,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15997,"AdmOp-PostageMeter/Postage",599036,"Labor",225,5.28,"Administrative and Operating Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-01T00:00:00",4735682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15998,"Shredding Services",659370,"Labor",225,3.75,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15999,"Seat Charge",652072,"Labor",225,764.72,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16000,"Long Distance",652150,"Labor",225,18.19,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16001,"Special Charges",659360,"Labor",225,0.36,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16002,"Parts charges",654335,"Labor",225,10.51,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16003,"AdmOp-PostageMeter/Postage",599036,"Labor",225,5.8,"Administrative and Operating Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-06-02T00:00:00",4715654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16004,"Vision Care",518800,"Natural Resources",300,-6.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16005,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1452.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16006,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1441.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16007,"Payroll PERF State Share",517005,"Natural Resources",300,-1336.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16008,"Payroll Social Security",516003,"Natural Resources",300,-760.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16009,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-312.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16010,"Payroll Disability",519006,"Natural Resources",300,-143.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16011,"Payroll Social Security",516003,"Natural Resources",300,-856.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16012,"Payroll Social Security",516003,"Natural Resources",300,-743.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16013,"Payroll Disability",519006,"Natural Resources",300,-153.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16014,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4708595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16015,"Payroll Social Security",516003,"Natural Resources",300,-773.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16016,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4708595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16017,"Payroll Disability",519006,"Natural Resources",300,0.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4708595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16018,"Payroll Disability",519006,"Natural Resources",300,-143.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16019,"Payroll Disability",519006,"Natural Resources",300,-179.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16020,"Vision Care",518800,"Natural Resources",300,-6.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16021,"Payroll PERF State Share",517005,"Natural Resources",300,-1125.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16022,"Vision Care",518800,"Natural Resources",300,-5.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16023,"Payroll Social Security",516003,"Natural Resources",300,-718.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16024,"Payroll PERF State Share",517005,"Natural Resources",300,-1084.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16025,"Payroll Social Security",516003,"Natural Resources",300,-893.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16026,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-342.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16027,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4708595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16028,"Vision Care",518800,"Natural Resources",300,-6.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16029,"Vision Care",518800,"Natural Resources",300,-5.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16030,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-288.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16031,"Payroll PERF State Share",517005,"Natural Resources",300,-1166.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16032,"Payroll Disability",519006,"Natural Resources",300,-168.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16033,"Payroll Disability",519006,"Natural Resources",300,-200.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16034,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-357.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16035,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1291,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16036,"Vision Care",518800,"Natural Resources",300,-5.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16037,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-290.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16038,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-301.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16039,"Payroll PERF State Share",517005,"Natural Resources",300,-1078.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16040,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16041,"Payroll Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4708595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16042,"Payroll Life Insurance",518606,"Natural Resources",300,-13.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16043,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16044,"Payroll Life Insurance",518606,"Natural Resources",300,-13.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16045,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-74.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16046,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-66.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16047,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-66.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16048,"Payroll Life Insurance",518606,"Natural Resources",300,-13.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16049,"Payroll Employee Assistance",518901,"Natural Resources",300,-2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16050,"Payroll Life Insurance",518606,"Natural Resources",300,-14.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16051,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-73.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16052,"Payroll Life Insurance",518606,"Natural Resources",300,-16.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16053,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-60.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16054,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-66.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16055,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16056,"Payroll Life Insurance",518606,"Natural Resources",300,-15.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16057,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16058,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1145.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16059,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1362.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16060,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-66.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16061,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16062,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4708595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16063,"Vision Care",518800,"Natural Resources",300,-5.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16064,"Payroll Disability",519006,"Natural Resources",300,-175.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16065,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1005.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16066,"Payroll PERF State Share",517005,"Natural Resources",300,4.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4708595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16067,"Payroll PERF State Share",517005,"Natural Resources",300,-1280.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16068,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1241.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16069,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4708595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16070,"Payroll Life Insurance",518606,"Natural Resources",300,-13.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16071,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16072,"Payroll PERF State Share",517005,"Natural Resources",300,-1120.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16073,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-300.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16074,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16075,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-89.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16076,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16077,"State in-house product charges",654320,"Natural Resources",300,105.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16078,"Archive E-mail Storage",652076,"Natural Resources",300,11.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16079,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16080,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16081,"Long Distance",652150,"Natural Resources",300,5.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16082,"Seat Charge",652072,"Natural Resources",300,1181.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16083,"Seat Charge",652072,"Natural Resources",300,1181.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16084,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16085,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-116.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16086,"Long Distance",652150,"Natural Resources",300,2.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16087,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4708595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16088,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-102.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16089,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-95.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16090,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-83.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16091,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16092,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-109.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16093,"Telephone - Remote",652137,"Natural Resources",300,32.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16094,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16095,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-79.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16096,"Long Distance",652150,"Natural Resources",300,1.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16097,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16098,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16099,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-110.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16100,"Cellular Phone Service",652110,"Natural Resources",300,551.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16101,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16102,"State in-house product charges",654320,"Natural Resources",300,227.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16103,"Archive E-mail Storage",652076,"Natural Resources",300,14.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16104,"Cellular Phone Service",652110,"Natural Resources",300,308.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16105,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-120.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16106,"Telephone - Remote",652137,"Natural Resources",300,32.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16107,"Cellular Phone Service",652110,"Natural Resources",300,44.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-25T00:00:00",4723645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16108,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-77.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16109,"State in-house product charges",654320,"Natural Resources",300,-105.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16110,"State in-house product charges",654320,"Natural Resources",300,105.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16111,"Seat Charge",652072,"Natural Resources",300,1181.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16112,"Telephone - Remote",652137,"Natural Resources",300,32.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16113,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16114,"Site to Site VPN",652331,"Natural Resources",300,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-23T00:00:00",4758279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16115,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16116,"Labor Charges",659345,"Natural Resources",300,-297.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16117,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16118,"Telecom Management",652131,"Natural Resources",300,77.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16119,"Data Circuits-On Network",652051,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-25T00:00:00",4723645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16120,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16121,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16122,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16123,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16124,"Site to Site VPN",652331,"Natural Resources",300,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-25T00:00:00",4723645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16125,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16126,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16127,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16128,"Labor Charges",659345,"Natural Resources",300,297.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16129,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16130,"Site to Site VPN",652331,"Natural Resources",300,2.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16131,"Site to Site VPN",652331,"Natural Resources",300,2.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16132,"Site to Site VPN",652331,"Natural Resources",300,2.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16133,"Labor Charges",659345,"Natural Resources",300,297.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16134,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16135,"Data Circuits-On Network",652051,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-23T00:00:00",4758279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16136,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16137,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-77.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16138,"Archive E-mail Storage",652076,"Natural Resources",300,18.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16139,"Labor Charges",659345,"Natural Resources",300,97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16140,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-91.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16141,"Cellular Phone Service",652110,"Natural Resources",300,308.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16142,"PC Refresh Upgrade",653901,"Natural Resources",300,119,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16143,"Commercial Charges",659340,"Natural Resources",300,76.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16144,"Remote IP Phone",652134,"Natural Resources",300,144.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16145,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,85.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16146,"Anthem Trad High Deductible",518105,"Workforce Development",510,2181.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16147,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,158.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16148,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,244.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16149,"Remote IP Phone",652134,"Natural Resources",300,166.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16150,"Parts charges",654335,"Natural Resources",300,27.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16151,"Parts charges",654335,"Natural Resources",300,853.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16152,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,129.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16153,"Payroll Salaries & Wages",510101,"Workforce Development",510,1311.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16154,"Parts charges",654335,"Natural Resources",300,-853.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16155,"Anthem Trad High Deductible",518105,"Workforce Development",510,202.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16156,"Payroll Salaries & Wages",510101,"Workforce Development",510,10686.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16157,"Payroll Salaries & Wages",510101,"Workforce Development",510,10135.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16158,"Special Charges",659360,"Natural Resources",300,-11.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16159,"Payroll Salaries & Wages",510101,"Workforce Development",510,1945.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16160,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,292.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16161,"Special Charges",659360,"Natural Resources",300,1.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16162,"Commercial Charges",659340,"Natural Resources",300,-76.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16163,"Payroll Salaries & Wages",510101,"Workforce Development",510,44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-06T00:00:00",4731964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16164,"GIS-Geographic Information Ser",659290,"Natural Resources",300,314.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16165,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,15.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16166,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.57,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-25T00:00:00",4723648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16167,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16168,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,58.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16169,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,31.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16170,"Special Charges",659360,"Natural Resources",300,11.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16171,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,62.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16172,"Anthem Trad High Deductible",518105,"Workforce Development",510,1738.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16173,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16174,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,13.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16175,"Parts charges",654335,"Natural Resources",300,853.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16176,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16177,"Payroll Salaries & Wages",510101,"Workforce Development",510,1049.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16178,"Anthem Trad High Deductible",518105,"Workforce Development",510,421.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16179,"GIS-Geographic Information Ser",659290,"Natural Resources",300,314.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16180,"GIS-Geographic Information Ser",659290,"Natural Resources",300,314.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16181,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,31.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16182,"Vision Care",518800,"Workforce Development",510,1.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16183,"Vision Care",518800,"Workforce Development",510,0.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16184,"Payroll Disability",519006,"Workforce Development",510,170.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16185,"Vision Care",518800,"Workforce Development",510,0.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16186,"Payroll Employee Assistance",518901,"Workforce Development",510,0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16187,"Vision Care",518800,"Workforce Development",510,5.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16188,"Vision Care",518800,"Workforce Development",510,9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16189,"Payroll Disability",519006,"Workforce Development",510,229.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16190,"Vision Care",518800,"Workforce Development",510,6.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16191,"Payroll Employee Assistance",518901,"Workforce Development",510,0.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16192,"Payroll Employee Assistance",518901,"Workforce Development",510,1.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16193,"Payroll Disability",519006,"Workforce Development",510,18.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16194,"Payroll Employee Assistance",518901,"Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16195,"Payroll Employee Assistance",518901,"Workforce Development",510,1.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16196,"Telecom Management",652131,"Natural Resources",300,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-25T00:00:00",4723645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16197,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,53.32,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-06-05T00:00:00",4731122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16198,"Payroll Salaries & Wages",510101,"Workforce Development",510,14536.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16199,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,8.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16200,"Payroll Disability",519006,"Workforce Development",510,22.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16201,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,392.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16202,"Payroll Employee Assistance",518901,"Workforce Development",510,2.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16203,"Remote IP Phone",652134,"Natural Resources",300,166.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16204,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,20.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16205,"Micrographic Services",654340,"Natural Resources",300,35.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-04-03T00:00:00",4687601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16206,"Commercial Charges",659340,"Natural Resources",300,76.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16207,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,39.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16208,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,205.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16209,"Special Charges",659360,"Natural Resources",300,11.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16210,"Payroll Disability",519006,"Workforce Development",510,34.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16211,"Payroll Disability",519006,"Workforce Development",510,142.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16212,"Anthem Trad High Deductible",518105,"Workforce Development",510,272.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16213,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,53.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16214,"Anthem Trad High Deductible",518105,"Workforce Development",510,2798.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16215,"Payroll Life Insurance",518606,"Workforce Development",510,2.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16216,"Payroll PERF State Share",517005,"Workforce Development",510,1092.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16217,"Payroll Life Insurance",518606,"Workforce Development",510,13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16218,"Payroll PERF State Share",517005,"Workforce Development",510,146.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16219,"Payroll PERF State Share",517005,"Workforce Development",510,912.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16220,"Payroll Life Insurance",518606,"Workforce Development",510,19.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16221,"Payroll Life Insurance",518606,"Workforce Development",510,1.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16222,"Payroll Life Insurance",518606,"Workforce Development",510,11.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16223,"Payroll Life Insurance",518606,"Workforce Development",510,1.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16224,"Payroll PERF State Share",517005,"Workforce Development",510,217.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16225,"Payroll PERF State Share",517005,"Workforce Development",510,117.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16226,"Payroll Social Security",516003,"Workforce Development",510,761.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16227,"Telephone - Centrex",652130,"Workforce Development",510,0.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16228,"Instant Messaging",652078,"Workforce Development",510,0.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16229,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,9.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16230,"Acrobat Pro Subscription",652393,"Workforce Development",510,21.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16231,"Citrix",652370,"Workforce Development",510,4.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16232,"Telephone - Centrex",652130,"Workforce Development",510,0.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16233,"Citrix",652370,"Workforce Development",510,5.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16234,"Cellular Phone Service",652110,"Workforce Development",510,60.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16235,"Cyber Security-Baseline",659304,"Workforce Development",510,46.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16236,"Exempt Unemployment Insurance",519110,"Workforce Development",510,76.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16237,"Cellular Phone Service",652110,"Workforce Development",510,72.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16238,"Non Contracted Long Distance",652155,"Workforce Development",510,13.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16239,"Acrobat Pro Subscription",652393,"Workforce Development",510,3.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16240,"Cyber Security-Baseline",659304,"Workforce Development",510,68.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16241,"Seat Charge",652072,"Workforce Development",510,136.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16242,"Payroll Social Security",516003,"Workforce Development",510,137.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16243,"Non Contracted Long Distance",652155,"Workforce Development",510,17.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16244,"800# Service",652151,"Workforce Development",510,0.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16245,"Cellular Phone Service",652110,"Workforce Development",510,73.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16246,"Non Contracted Long Distance",652155,"Workforce Development",510,16.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16247,"Citrix",652370,"Workforce Development",510,4.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16248,"Shredding Services",659370,"Workforce Development",510,0.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16249,"Instant Messaging",652078,"Workforce Development",510,0.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16250,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,128.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16251,"Seat Charge",652072,"Workforce Development",510,202.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16252,"Telecom Management",652131,"Workforce Development",510,13.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16253,"Telecom Management",652131,"Workforce Development",510,11.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16254,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,99.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16255,"Remote IP Phone",652134,"Workforce Development",510,22.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16256,"PC Refresh Upgrade",653901,"Workforce Development",510,2.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16257,"Payroll Social Security",516003,"Workforce Development",510,732.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16258,"Payroll Social Security",516003,"Workforce Development",510,1044.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16259,"Shredding Services",659370,"Workforce Development",510,1.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16260,"Cyber Security-Baseline",659304,"Workforce Development",510,81.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16261,"Courier Service",659420,"Workforce Development",510,-7.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16262,"Instant Messaging",652078,"Workforce Development",510,1.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16263,"Archive E-mail Storage",652076,"Workforce Development",510,5.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16264,"Archive E-mail Storage",652076,"Workforce Development",510,5.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16265,"Seat Charge",652072,"Workforce Development",510,240.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16266,"Archive E-mail Storage",652076,"Workforce Development",510,7.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16267,"Mail Management Services",659430,"Workforce Development",510,-1.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16268,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,19.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16269,"Payroll Social Security",516003,"Workforce Development",510,93.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16270,"Payroll Social Security",516003,"Workforce Development",510,74.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16271,"Acrobat Pro Subscription",652393,"Workforce Development",510,5.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16272,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,80.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16273,"Remote IP Phone",652134,"Workforce Development",510,25.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16274,"Remote IP Phone",652134,"Workforce Development",510,38.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16275,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,12.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16276,"Telephone - Centrex",652130,"Workforce Development",510,0.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16277,"Telecom Management",652131,"Workforce Development",510,9.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16278,"Payroll PERF State Share",517005,"Workforce Development",510,1466.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16279,"Energy - Steam Heat",520210,"Workforce Development",510,64.49,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16280,"Sharepoint Online",659289,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16281,"Water & Sewage",520102,"Workforce Development",510,2.69,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16282,"Storage Optn - Boxes",654739,"Workforce Development",510,2.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16283,"Water & Sewage",520102,"Workforce Development",510,4.46,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16284,"Shredding Services",659370,"Workforce Development",510,1.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16285,"Voice or Data Equip Inv",652109,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16286,"Postage",659410,"Workforce Development",510,11.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16287,"Water & Sewage",520102,"Workforce Development",510,3.72,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16288,"Sharepoint Online",659289,"Workforce Development",510,0.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16289,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.16,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16290,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-134.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16291,"Retiree Medical Benefits Xfer",759901,"Workforce Development",510,3803.23,"Transfers Out",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16292,"Energy - Chilled Water",520212,"Workforce Development",510,42.06,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16293,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,2.97,"Contractual Services",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16294,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.32,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16295,"Main -Cleaning Serv",532022,"Workforce Development",510,21.97,"Contractual Services",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16296,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16297,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,8.14,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16298,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-01T00:00:00",4706289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16299,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16300,"SpOp - Household Bathrm",547121,"Workforce Development",510,2.81,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16301,"Energy - Chilled Water",520212,"Workforce Development",510,30.3,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16302,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16303,"Energy - Electricity",520202,"Workforce Development",510,56.36,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16304,"InState Travel - Lodging",595130,"Workforce Development",510,221.89,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-26T00:00:00",4759418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16305,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.11,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16306,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-37.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16307,"Energy - Steam Heat",520210,"Workforce Development",510,32.06,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16308,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,54.28,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16309,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16310,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,5798.71,"Social Service Payments",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-10T00:00:00",4712637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16311,"Energy - Electricity",520202,"Workforce Development",510,43.9,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16312,"Off-Office Supplies",546002,"Workforce Development",510,2.19,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16313,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,45.35,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16314,"SpOp-Software licenses",547053,"Workforce Development",510,0.15,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16315,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16316,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.57,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16317,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-55.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16318,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,13.81,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16319,"Main -Cleaning Serv",532022,"Workforce Development",510,2.41,"Contractual Services",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16320,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16321,"Energy - Steam Heat",520210,"Workforce Development",510,43.7,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16322,"Energy - Chilled Water",520212,"Workforce Development",510,34.39,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16323,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-57.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16324,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,3293.85,"Social Service Payments",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-19T00:00:00",4747157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16325,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,3050.61,"Social Service Payments",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-12T00:00:00",4694887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16326,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16327,"Grants - Employment Training",570010,"Workforce Development",510,15164.84,"Grants",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-29T00:00:00",4762909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16328,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.48,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16329,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.74,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16330,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,9.41,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16331,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1242.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16332,"Payroll Salaries & Wages",510101,"Natural Resources",300,148.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16333,"Payroll Social Security",516003,"Natural Resources",300,-132.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16334,"Payroll Social Security",516003,"Natural Resources",300,-200.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16335,"Payroll Social Security",516003,"Natural Resources",300,-199.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-21T00:00:00",4756604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16336,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4495.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16337,"Payroll Social Security",516003,"Natural Resources",300,14.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16338,"Payroll Social Security",516003,"Natural Resources",300,19.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-01T00:00:00",4706289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16339,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1722.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16340,"Payroll Social Security",516003,"Natural Resources",300,-122.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16341,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1838.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16342,"Payroll Salaries & Wages",510101,"Natural Resources",300,687.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16343,"Payroll Social Security",516003,"Natural Resources",300,50.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16344,"Payroll Salaries & Wages",510101,"Natural Resources",300,267.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-01T00:00:00",4706289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16345,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2692.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-21T00:00:00",4756604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16346,"Payroll Social Security",516003,"Natural Resources",300,9.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16347,"Payroll Social Security",516003,"Natural Resources",300,-158.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16348,"Payroll Salaries & Wages",510101,"Natural Resources",300,172.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16349,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2129.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16350,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1903.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16351,"Energy - Electricity",520202,"Workforce Development",510,34.99,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16352,"Payroll Social Security",516003,"Natural Resources",300,10.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16353,"Grants - Employment Training",570010,"Workforce Development",510,35000,"Grants",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-27T00:00:00",4760351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16354,"Sharepoint Online",659289,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16355,"Off-Office Supplies",546002,"Workforce Development",510,0.63,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16356,"Payroll Social Security",516003,"Natural Resources",300,-130.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16357,"Workstation Software Licenses",659306,"Workforce Development",510,41.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16358,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,20.62,"Contractual Services",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16359,"Off-Office Supplies",546002,"Workforce Development",510,-0.77,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16360,"Payroll Salaries & Wages",510101,"Natural Resources",300,157.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16361,"Payroll Social Security",516003,"Natural Resources",300,-320.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16362,"Payroll Social Security",516003,"Natural Resources",300,-85.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16363,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2806.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16364,"Payroll Life Insurance",518606,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16365,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-84.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16366,"Payroll Disability",519006,"Natural Resources",300,4.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-01T00:00:00",4706289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16367,"Payroll Disability",519006,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16368,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16369,"Payroll Disability",519006,"Natural Resources",300,2.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16370,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16371,"Payroll Life Insurance",518606,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16372,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-90.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16373,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-54.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16374,"Payroll Disability",519006,"Natural Resources",300,-25.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16375,"Payroll Disability",519006,"Natural Resources",300,3.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16376,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-01T00:00:00",4706289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16377,"Payroll Disability",519006,"Natural Resources",300,-21.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16378,"Payroll Disability",519006,"Natural Resources",300,-32.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16379,"Payroll Life Insurance",518606,"Natural Resources",300,-2.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16380,"Payroll Life Insurance",518606,"Natural Resources",300,-3.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-21T00:00:00",4756604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16381,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,14.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16382,"Payroll Life Insurance",518606,"Natural Resources",300,-2.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16383,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16384,"Payroll Life Insurance",518606,"Natural Resources",300,-2.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16385,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16386,"Payroll Life Insurance",518606,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16387,"Payroll Life Insurance",518606,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16388,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-80.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-21T00:00:00",4756604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16389,"Payroll Disability",519006,"Natural Resources",300,-33.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16390,"Payroll Disability",519006,"Natural Resources",300,-30.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16391,"Payroll Life Insurance",518606,"Natural Resources",300,-6.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16392,"Payroll Life Insurance",518606,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-01T00:00:00",4706289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16393,"Payroll Disability",519006,"Natural Resources",300,-78.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16394,"Payroll Life Insurance",518606,"Natural Resources",300,-2.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16395,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16396,"Payroll Disability",519006,"Natural Resources",300,-47.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-21T00:00:00",4756604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16397,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16398,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-21T00:00:00",4756604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16399,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16400,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16401,"Payroll PERF State Share",517005,"Natural Resources",300,-213.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16402,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16403,"Payroll PERF State Share",517005,"Natural Resources",300,-192.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16404,"Payroll PERF State Share",517005,"Natural Resources",300,17.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16405,"Payroll PERF State Share",517005,"Natural Resources",300,-204.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16406,"Anthem Trad High Deductible",518105,"Natural Resources",300,48.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16407,"Payroll PERF State Share",517005,"Natural Resources",300,-503.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16408,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16409,"Vision Care",518800,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16410,"Payroll PERF State Share",517005,"Natural Resources",300,16.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16411,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16412,"Payroll PERF State Share",517005,"Natural Resources",300,76.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16413,"Vision Care",518800,"Natural Resources",300,-1.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-21T00:00:00",4756604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16414,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16415,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16416,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-25.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16417,"Vision Care",518800,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16418,"Payroll Employee Assistance",518901,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16419,"Vision Care",518800,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-01T00:00:00",4706289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16420,"Vision Care",518800,"Natural Resources",300,-1.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16421,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-21T00:00:00",4756604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16422,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1278.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16423,"Vision Care",518800,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16424,"Payroll PERF State Share",517005,"Natural Resources",300,-205.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16425,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-36.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16426,"Anthem Trad High Deductible",518105,"Natural Resources",300,-247.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-21T00:00:00",4756604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16427,"Anthem Trad High Deductible",518105,"Natural Resources",300,-576.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16428,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-01T00:00:00",4706289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16429,"Anthem Trad High Deductible",518105,"Natural Resources",300,83.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-01T00:00:00",4706289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16430,"Anthem Trad High Deductible",518105,"Natural Resources",300,-534.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16431,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16432,"Anthem Trad High Deductible",518105,"Natural Resources",300,-387.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16433,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16434,"Anthem Trad High Deductible",518105,"Natural Resources",300,-507.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16435,"Vision Care",518800,"Natural Resources",300,-2.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16436,"Anthem Trad High Deductible",518105,"Natural Resources",300,46.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16437,"Anthem Trad High Deductible",518105,"Natural Resources",300,-324.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16438,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16439,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16440,"Payroll PERF State Share",517005,"Natural Resources",300,-139.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16441,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16442,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16443,"Payroll PERF State Share",517005,"Natural Resources",300,29.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-01T00:00:00",4706289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16444,"Payroll PERF State Share",517005,"Natural Resources",300,-314.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16445,"Anthem Trad High Deductible",518105,"Natural Resources",300,53.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16446,"Payroll PERF State Share",517005,"Natural Resources",300,19.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16447,"Anthem Trad High Deductible",518105,"Natural Resources",300,-684.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16448,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16449,"Payroll PERF State Share",517005,"Natural Resources",300,-301.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-21T00:00:00",4756604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16450,"Vision Care",518800,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16451,"Payroll Disability",519006,"Natural Resources",300,12.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16452,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16453,"Anthem Trad High Deductible",518105,"Natural Resources",300,218.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16454,"Payroll Life Insurance",518606,"Natural Resources",300,-4.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16455,"Vision Care",518800,"Natural Resources",300,-1.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16456,"Payroll Disability",519006,"Natural Resources",300,-49.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16457,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16458,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16459,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16460,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16461,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16462,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16463,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16464,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16465,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-21T00:00:00",4756604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16466,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16467,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16468,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-01T00:00:00",4706289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16469,"Cellular Phone Service",652110,"Natural Resources",300,546.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16470,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16471,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16472,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16473,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-15.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16474,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16475,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-31.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16476,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-58.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16477,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16478,"Cellular Phone Service",652110,"Natural Resources",300,546.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16479,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-01T00:00:00",4706289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16480,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16481,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16482,"800# Service",652151,"Natural Resources",300,0.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16483,"800# Service",652151,"Natural Resources",300,0.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16484,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-21T00:00:00",4756604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16485,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16486,"GIS-Geographic Information Ser",659290,"Natural Resources",300,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16487,"State in-house product charges",654320,"Natural Resources",300,35.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16488,"Main - Motor Vehicles",533019,"Natural Resources",300,38.35,"Contractual Services",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16489,"Archive E-mail Storage",652076,"Natural Resources",300,12.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16490,"GIS-Geographic Information Ser",659290,"Natural Resources",300,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16491,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,10.84,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16492,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16493,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16494,"Telecom Management",652131,"Natural Resources",300,47.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16495,"Archive E-mail Storage",652076,"Natural Resources",300,8.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16496,"GIS-Geographic Information Ser",659290,"Natural Resources",300,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16497,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16498,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16499,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16500,"Telecom Management",652131,"Natural Resources",300,50.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16501,"Telephone - Centrex",652130,"Natural Resources",300,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16502,"Archive E-mail Storage",652076,"Natural Resources",300,5.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16503,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16504,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16505,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16506,"Telephone - Centrex",652130,"Natural Resources",300,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16507,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16508,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16509,"Telecom Management",652131,"Natural Resources",300,50.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16510,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16511,"Cellular Phone Service",652110,"Natural Resources",300,546.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16512,"800# Service",652151,"Natural Resources",300,0.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16513,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16514,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16515,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16516,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-05-02T00:00:00",4707303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16517,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16518,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-747.08,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-06T00:00:00",4732031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16519,"Long Distance",652150,"Natural Resources",300,0.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16520,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16521,"Outside product charges",654330,"Natural Resources",300,35.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16522,"Outside product charges",654330,"Natural Resources",300,20.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-05T00:00:00",4689478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16523,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5319.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16524,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21164,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16525,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5727.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16526,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23016.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16527,"Payroll PERF State Share",517005,"Natural Resources",300,-2374.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16528,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21158.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16529,"Payroll PERF State Share",517005,"Natural Resources",300,-2453.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16530,"Payroll PERF State Share",517005,"Natural Resources",300,125.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-09T00:00:00",4738705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16531,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5251.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16532,"Payroll PERF State Share",517005,"Natural Resources",300,-2369.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16533,"Anthem Trad High Deductible",518105,"Natural Resources",300,252.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-09T00:00:00",4738705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16534,"Payroll Life Insurance",518606,"Natural Resources",300,1.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-09T00:00:00",4738705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16535,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5350.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16536,"Payroll Salaries & Wages",510101,"Natural Resources",300,1117.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-09T00:00:00",4738705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16537,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20101.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16538,"Payroll PERF State Share",517005,"Natural Resources",300,-2251.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16539,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21204.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16540,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4983.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16541,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21908.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16542,"Payroll PERF State Share",517005,"Natural Resources",300,-2434.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16543,"Payroll PERF State Share",517005,"Natural Resources",300,-2577.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16544,"Payroll Life Insurance",518606,"Natural Resources",300,-29.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16545,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-408.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16546,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-634.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16547,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-447.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16548,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-603.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16549,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,20.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-09T00:00:00",4738705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16550,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-657.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16551,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-652.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16552,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-424.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16553,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-418.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16554,"Payroll Life Insurance",518606,"Natural Resources",300,-31.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16555,"Payroll Social Security",516003,"Natural Resources",300,-1524.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16556,"Payroll Life Insurance",518606,"Natural Resources",300,-27.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16557,"Payroll Social Security",516003,"Natural Resources",300,-1483.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16558,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-397.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16559,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,33.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-09T00:00:00",4738705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16560,"Payroll Social Security",516003,"Natural Resources",300,-1486.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16561,"Payroll Social Security",516003,"Natural Resources",300,-1424.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16562,"Payroll Life Insurance",518606,"Natural Resources",300,-28.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16563,"Payroll Life Insurance",518606,"Natural Resources",300,-29.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16564,"Payroll Social Security",516003,"Natural Resources",300,-1527.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16565,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-636.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16566,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-634.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16567,"Payroll Social Security",516003,"Natural Resources",300,79.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-09T00:00:00",4738705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16568,"Payroll Life Insurance",518606,"Natural Resources",300,-28.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16569,"Payroll Social Security",516003,"Natural Resources",300,-1482.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16570,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-425.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16571,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-690.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16572,"Payroll Life Insurance",518606,"Natural Resources",300,-28.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16573,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5130.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16574,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5526,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16575,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-435.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16576,"Payroll PERF State Share",517005,"Natural Resources",300,-2370.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16577,"Payroll Social Security",516003,"Natural Resources",300,-1612.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16578,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21735.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16579,"Training",659102,"Natural Resources",300,230,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16580,"Payroll Disability",519006,"Natural Resources",300,-402.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16581,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16582,"Payroll Disability",519006,"Natural Resources",300,19.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-09T00:00:00",4738705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16583,"Payroll Disability",519006,"Natural Resources",300,-366.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16584,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16585,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16586,"Payroll Disability",519006,"Natural Resources",300,-383.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16587,"Payroll Disability",519006,"Natural Resources",300,-371.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16588,"Payroll Disability",519006,"Natural Resources",300,-351.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16589,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16590,"Payroll Employee Assistance",518901,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-09T00:00:00",4738705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16591,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16592,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16593,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-134.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16594,"Archive E-mail Storage",652076,"Natural Resources",300,10.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16595,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16596,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-263.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16597,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-248.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16598,"Vision Care",518800,"Natural Resources",300,-16.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16599,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-125.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16600,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16601,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16602,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-09T00:00:00",4738705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16603,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-134.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16604,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-20T00:00:00",4700236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16605,"Vision Care",518800,"Natural Resources",300,-17.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16606,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-238.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16607,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-125.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16608,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16609,"Vision Care",518800,"Natural Resources",300,-16.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16610,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16611,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-23T00:00:00",4721519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16612,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-246.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16613,"Vision Care",518800,"Natural Resources",300,-15.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16614,"Vision Care",518800,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-09T00:00:00",4738705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16615,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-126.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16616,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16617,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-227.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16618,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-22T00:00:00",4757511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16619,"Vision Care",518800,"Natural Resources",300,-16.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16620,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-23T00:00:00",4721519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16621,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-09T00:00:00",4738705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16622,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-124.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16623,"Archive E-mail Storage",652076,"Natural Resources",300,-1.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-22T00:00:00",4757511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16624,"Archive E-mail Storage",652076,"Natural Resources",300,6.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16625,"Archive E-mail Storage",652076,"Natural Resources",300,-1.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-23T00:00:00",4721519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16626,"Long Distance",652150,"Natural Resources",300,-1.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-20T00:00:00",4700236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16627,"Long Distance",652150,"Natural Resources",300,4.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16628,"Long Distance",652150,"Natural Resources",300,0.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16629,"Archive E-mail Storage",652076,"Natural Resources",300,7.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16630,"Archive E-mail Storage",652076,"Natural Resources",300,-0.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-20T00:00:00",4700236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16631,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-236.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16632,"Vision Care",518800,"Natural Resources",300,-16.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16633,"Payroll Disability",519006,"Natural Resources",300,-380.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16634,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16635,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16636,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-235.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16637,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-22T00:00:00",4757511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16638,"Payroll Disability",519006,"Natural Resources",300,-370.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16639,"Vision Care",518800,"Natural Resources",300,-15.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16640,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-129.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16641,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16642,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16643,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-20T00:00:00",4700236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16644,"Non Contracted Long Distance",652155,"Economic Development Corp",260,293.48,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16645,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16646,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,230,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16647,"Archive E-mail Storage",652076,"Economic Development Corp",260,-0.36,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-30T00:00:00",4708274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16648,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-71,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16649,"Shared SAN Storage",659270,"Natural Resources",300,24.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16650,"Telephone - Centrex",652130,"Economic Development Corp",260,569.64,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16651,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16652,"Remote IP Phone",652134,"Natural Resources",300,-28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-22T00:00:00",4757511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16653,"Remote IP Phone",652134,"Natural Resources",300,235.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16654,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,337,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16655,"Database Hosting",659266,"Natural Resources",300,157.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16656,"Archive E-mail Storage",652076,"Economic Development Corp",260,1.52,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16657,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-108.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-23T00:00:00",4721519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16658,"Seat Charge",652072,"Economic Development Corp",260,69.52,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-30T00:00:00",4708274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16659,"Long Distance",652150,"Economic Development Corp",260,2.09,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16660,"Non Contracted Long Distance",652155,"Economic Development Corp",260,144.16,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16661,"Database Hosting",659266,"Natural Resources",300,157.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16662,"Long Distance",652150,"Economic Development Corp",260,37.6,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16663,"Cellular Phone Service",652110,"Economic Development Corp",260,-99.2,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-30T00:00:00",4708274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16664,"GIS-Geographic Information Ser",659290,"Natural Resources",300,327.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16665,"Remote IP Phone",652134,"Natural Resources",300,275.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16666,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16667,"GIS-Geographic Information Ser",659290,"Natural Resources",300,327.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16668,"Seat Charge",652072,"Economic Development Corp",260,3406.48,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16669,"GIS-Geographic Information Ser",659290,"Natural Resources",300,327.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16670,"Cellular Phone Service",652110,"Economic Development Corp",260,218.77,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16671,"Non Contracted Long Distance",652155,"Economic Development Corp",260,6.55,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16672,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16673,"Telephone - Centrex",652130,"Economic Development Corp",260,12.12,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-30T00:00:00",4708274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16674,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16675,"Telephone - Centrex",652130,"Economic Development Corp",260,569.64,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16676,"Cellular Phone Service",652110,"Economic Development Corp",260,3530.35,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16677,"Seat Charge",652072,"Economic Development Corp",260,69.52,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4730225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16678,"Remote IP Phone",652134,"Natural Resources",300,275.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16679,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16680,"Remote IP Phone",652134,"Natural Resources",300,-28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-23T00:00:00",4721519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16681,"Long Distance",652150,"Economic Development Corp",260,-0.24,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-30T00:00:00",4708274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16682,"Telecom Management",652131,"Natural Resources",300,-6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-23T00:00:00",4721519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16683,"Archive E-mail Storage",652076,"Economic Development Corp",260,204.67,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16684,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16685,"Database Hosting",659266,"Natural Resources",300,157.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16686,"Telephone - Centrex",652130,"Economic Development Corp",260,-12.12,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16687,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-81.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-05-10T00:00:00",4712910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16688,"Long Distance",652150,"Economic Development Corp",260,0.29,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4730225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16689,"Archive E-mail Storage",652076,"Economic Development Corp",260,203.91,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16690,"Seat Charge",652072,"Economic Development Corp",260,-69.52,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16691,"Seat Charge",652072,"Economic Development Corp",260,3476,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16692,"Telecom Management",652131,"Natural Resources",300,-6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-20T00:00:00",4700236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16693,"Long Distance",652150,"Economic Development Corp",260,30.28,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16694,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,10,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4730225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16695,"Archive E-mail Storage",652076,"Economic Development Corp",260,178.4,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16696,"AdmOp-Printing",599027,"Natural Resources",300,514.5,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-19T00:00:00",4745015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16697,"Non Contracted Long Distance",652155,"Economic Development Corp",260,3.39,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-30T00:00:00",4708274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16698,"Shared SAN Storage",659270,"Natural Resources",300,24.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16699,"Telecom Management",652131,"Natural Resources",300,-6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-22T00:00:00",4757511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16700,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-81.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-22T00:00:00",4757511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16701,"Cellular Phone Service",652110,"Economic Development Corp",260,4927.93,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16702,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16703,"Remote IP Phone",652134,"Natural Resources",300,-24.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-20T00:00:00",4700236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16704,"Non Contracted Long Distance",652155,"Economic Development Corp",260,12.85,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4730225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16705,"Archive E-mail Storage",652076,"Economic Development Corp",260,0.49,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4730225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16706,"Non Contracted Long Distance",652155,"Economic Development Corp",260,100.85,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16707,"Cellular Phone Service",652110,"Economic Development Corp",260,3896.03,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16708,"Telephone - Centrex",652130,"Economic Development Corp",260,72.72,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16709,"Telephone - Centrex",652130,"Economic Development Corp",260,12.12,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4730225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16710,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16711,"Seat Charge",652072,"Economic Development Corp",260,3684.56,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16712,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,180,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16713,"Long Distance",652150,"Economic Development Corp",260,33.18,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16714,"Shared SAN Storage",659270,"Natural Resources",300,24.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16715,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1298,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16716,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,10,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-30T00:00:00",4708274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16717,"Shared SAN Storage",659270,"Economic Development Corp",260,1231.92,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16718,"Virtual Server Hosting",659262,"Economic Development Corp",260,525.13,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16719,"Telecom Management",652131,"Economic Development Corp",260,397.66,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16720,"Virtual Server Hosting",659262,"Economic Development Corp",260,525.13,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16721,"Shared CRM",659286,"Economic Development Corp",260,1549.79,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16722,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16723,"Cloud Hosting Services",659264,"Economic Development Corp",260,25.66,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16724,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,10111.9,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16725,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,962.46,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16726,"Seat Charges Non-Network",652074,"Economic Development Corp",260,-35,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4730225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16727,"Financial Application Services",659294,"Economic Development Corp",260,286,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16728,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16729,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,10111.9,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16730,"800# Service",652151,"Economic Development Corp",260,1.85,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16731,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,-15,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16732,"Sharepoint Online",659289,"Economic Development Corp",260,237.5,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16733,"Seat Charges Non-Network",652074,"Economic Development Corp",260,-35,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16734,"HR Application Services",659295,"Economic Development Corp",260,610,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16735,"Shared CRM",659286,"Economic Development Corp",260,1549.79,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16736,"Telecom Management",652131,"Economic Development Corp",260,378.54,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16737,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,15,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16738,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,10611.9,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16739,"Shared SAN Storage",659270,"Economic Development Corp",260,1332.84,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16740,"Database Hosting",659266,"Economic Development Corp",260,2262.67,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16741,"Shared CRM",659286,"Economic Development Corp",260,1549.79,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16742,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16743,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,7919.59,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16744,"Shared Web Hosting",659282,"Economic Development Corp",260,1297.17,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16745,"Telecom Management",652131,"Economic Development Corp",260,3.37,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-30T00:00:00",4708274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16746,"Cyber Security-Confidential",659302,"Economic Development Corp",260,651.6,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16747,"Cloud Hosting Services",659264,"Economic Development Corp",260,84.93,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16748,"Sharepoint Online",659289,"Economic Development Corp",260,228,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16749,"Cyber Security-Confidential",659302,"Economic Development Corp",260,651.6,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16750,"800# Service",652151,"Economic Development Corp",260,3.18,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16751,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-577.48,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16752,"Sharepoint Online",659289,"Economic Development Corp",260,228,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16753,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-5715.9,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16754,"PC Refresh Upgrade",653901,"Economic Development Corp",260,9765,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16755,"Telecom Management",652131,"Economic Development Corp",260,321.91,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16756,"Shared SAN Storage",659270,"Economic Development Corp",260,1230.76,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16757,"Seat Charges Non-Network",652074,"Economic Development Corp",260,35,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16758,"Site to Site VPN",652331,"Economic Development Corp",260,128.1,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16759,"Financial Application Services",659294,"Economic Development Corp",260,286,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16760,"Cloud Hosting Services",659264,"Economic Development Corp",260,265.54,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16761,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,7919.59,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16762,"Database Hosting",659266,"Economic Development Corp",260,2412.41,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16763,"Database Hosting",659266,"Economic Development Corp",260,2264.04,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16764,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,15,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16765,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16766,"Site to Site VPN",652331,"Economic Development Corp",260,128.1,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16767,"HR Application Services",659295,"Economic Development Corp",260,610,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16768,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16769,"Site to Site VPN",652331,"Economic Development Corp",260,128.1,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16770,"Telecom Management",652131,"Economic Development Corp",260,20.22,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16771,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,2406.16,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16772,"Seat Charges Non-Network",652074,"Economic Development Corp",260,35,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16773,"Telecom Management",652131,"Economic Development Corp",260,6.74,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4730225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16774,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,-15,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-30T00:00:00",4708274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16775,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,-15,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4730225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16776,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-5715.9,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16777,"Sharepoint Online",659289,"Economic Development Corp",260,-9.5,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16778,"Seat Charges Non-Network",652074,"Economic Development Corp",260,-35,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-30T00:00:00",4708274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16779,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,2736.34,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16780,"Seat Charges Non-Network",652074,"Economic Development Corp",260,35,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16781,"800# Service",652151,"Economic Development Corp",260,1.83,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16782,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,15,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16783,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16784,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,1789.39,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-29T00:00:00",4762844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16785,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1392.4,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16786,"Shared Web Hosting",659282,"Economic Development Corp",260,1297.17,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16787,"Financial Application Services",659294,"Economic Development Corp",260,286,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16788,"IN.Gov Charges",659106,"Economic Development Corp",260,4,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16789,"Shared Web Hosting",659282,"Economic Development Corp",260,1297.17,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16790,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-47.2,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16791,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1321.6,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16792,"Cyber Security-Confidential",659302,"Economic Development Corp",260,651.6,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16793,"Virtual Server Hosting",659262,"Economic Development Corp",260,525.13,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16794,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,10111.9,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16795,"HR Application Services",659295,"Economic Development Corp",260,610,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16796,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-8573.85,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16797,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.84,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16798,"Payroll Disability",519006,"Economic Development Corp",260,-150.05,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16799,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,610.56,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16800,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,415.08,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16801,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.84,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16802,"Payroll Disability",519006,"Economic Development Corp",260,138.59,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16803,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.95,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16804,"Payroll Social Security",516003,"Economic Development Corp",260,-413.72,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16805,"Payroll Social Security",516003,"Economic Development Corp",260,794.68,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16806,"Payroll Disability",519006,"Economic Development Corp",260,176.96,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16807,"Payroll Social Security",516003,"Economic Development Corp",260,592.5,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16808,"Payroll Disability",519006,"Economic Development Corp",260,176.96,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16809,"Payroll Social Security",516003,"Economic Development Corp",260,757.03,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16810,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,415.08,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16811,"Payroll Disability",519006,"Economic Development Corp",260,47.12,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16812,"Payroll Disability",519006,"Economic Development Corp",260,176.96,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16813,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.84,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16814,"Payroll Social Security",516003,"Economic Development Corp",260,202.15,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16815,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,610.56,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16816,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-1373.76,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16817,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-915.84,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16818,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,205.08,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16819,"Payroll Social Security",516003,"Economic Development Corp",260,-413.71,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16820,"Payroll Social Security",516003,"Economic Development Corp",260,-620.56,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16821,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-257.22,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16822,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,620.16,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16823,"Payroll Disability",519006,"Economic Development Corp",260,-100.04,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16824,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16825,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16826,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,610.56,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16827,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16828,"Payroll Disability",519006,"Economic Development Corp",260,-100.04,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16829,"Payroll Disability",519006,"Economic Development Corp",260,138.59,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16830,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-915.84,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16831,"Payroll Social Security",516003,"Economic Development Corp",260,126.45,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-29T00:00:00",4762844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16832,"Payroll Social Security",516003,"Economic Development Corp",260,757.03,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16833,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.63,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16834,"Payroll Social Security",516003,"Economic Development Corp",260,757.04,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16835,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.63,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16836,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16837,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-86.67,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16838,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,33.72,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16839,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,303.36,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16840,"Payroll PERF State Share",517005,"Economic Development Corp",260,1132.53,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16841,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-01T00:00:00",4733556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16842,"Payroll PERF State Share",517005,"Economic Development Corp",260,-640.19,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16843,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-01T00:00:00",4703531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16844,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-22.5,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16845,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-171.48,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16846,"Lobbying Fees",531057,"Economic Development Corp",260,2366.27,"Contractual Services",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-09T00:00:00",4750139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16847,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,38.52,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16848,"AdmOp-PostageMeter/Postage",599036,"Economic Development Corp",260,11.57,"Administrative and Operating Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-01T00:00:00",4735687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16849,"Payroll PERF State Share",517005,"Economic Development Corp",260,1132.53,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16850,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-40.95,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16851,"Vision Care",518800,"Economic Development Corp",260,1.47,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16852,"AdmOp-PostageMeter/Postage",599036,"Economic Development Corp",260,16.85,"Administrative and Operating Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-03T00:00:00",4716550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16853,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16854,"Vision Care",518800,"Economic Development Corp",260,-3.69,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16855,"AdmOp-PostageMeter/Postage",599036,"Economic Development Corp",260,13.57,"Administrative and Operating Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-02T00:00:00",4695249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16856,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-57.78,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16857,"Payroll Life Insurance",518606,"Economic Development Corp",260,-8.48,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16858,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,14.46,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16859,"Vision Care",518800,"Economic Development Corp",260,-2.46,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16860,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,30,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16861,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,237.59,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16862,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16863,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,303.36,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16864,"Payroll PERF State Share",517005,"Economic Development Corp",260,1132.53,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16865,"Payroll Life Insurance",518606,"Economic Development Corp",260,4.01,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16866,"Payroll PERF State Share",517005,"Economic Development Corp",260,1188.53,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16867,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-22.5,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16868,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,16.92,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16869,"Payroll PERF State Share",517005,"Economic Development Corp",260,886.99,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16870,"Payroll PERF State Share",517005,"Economic Development Corp",260,-960.28,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16871,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,14.46,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16872,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16873,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16874,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,318.36,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16875,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16876,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,38.52,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16877,"Payroll Life Insurance",518606,"Economic Development Corp",260,11.64,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16878,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16879,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,303.36,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16880,"Vision Care",518800,"Economic Development Corp",260,0.17,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16881,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,38.52,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16882,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,30,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16883,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-33.75,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16884,"AdmOp-PostageMeter/Postage",599036,"Economic Development Corp",260,17.85,"Administrative and Operating Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-04T00:00:00",4716861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16885,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16886,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,80.77,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16887,"Vision Care",518800,"Economic Development Corp",260,-2.46,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16888,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,30,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16889,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-40.95,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16890,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,19.26,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16891,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-171.48,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16892,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16893,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16894,"AdmOp-PostageMeter/Postage",599036,"Economic Development Corp",260,15.91,"Administrative and Operating Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-02T00:00:00",4715659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16895,"Payroll PERF State Share",517005,"Economic Development Corp",260,886.99,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16896,"Payroll Salaries & Wages",510101,"Professional Licensing",250,767.95,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16897,"Payroll Salaries & Wages",510101,"Professional Licensing",250,805,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16898,"Payroll Salaries & Wages",510101,"Professional Licensing",250,768.29,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16899,"Payroll Salaries & Wages",510101,"Professional Licensing",250,115.5,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16900,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7778.61,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16901,"Payroll Salaries & Wages",510101,"Professional Licensing",250,97.99,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16902,"Payroll Social Security",516003,"Professional Licensing",250,547.24,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16903,"Payroll Social Security",516003,"Professional Licensing",250,190.79,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16904,"Payroll Salaries & Wages",510101,"Professional Licensing",250,16243.64,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16905,"Payroll Salaries & Wages",510101,"Professional Licensing",250,5110.61,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16906,"Payroll Salaries & Wages",510101,"Professional Licensing",250,421.12,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16907,"Payroll Salaries & Wages",510101,"Professional Licensing",250,207.36,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16908,"Payroll Social Security",516003,"Professional Licensing",250,526.38,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16909,"Payroll Social Security",516003,"Professional Licensing",250,577.79,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16910,"Payroll Salaries & Wages",510101,"Professional Licensing",250,165.12,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16911,"Payroll Salaries & Wages",510101,"Professional Licensing",250,354.01,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16912,"Payroll Social Security",516003,"Professional Licensing",250,357.89,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16913,"Payroll Social Security",516003,"Professional Licensing",250,1233.65,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16914,"Payroll Social Security",516003,"Professional Licensing",250,870.15,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16915,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7146.09,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16916,"Payroll Social Security",516003,"Professional Licensing",250,597.1,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16917,"Payroll Salaries & Wages",510101,"Professional Licensing",250,77.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16918,"Payroll Salaries & Wages",510101,"Professional Licensing",250,653.02,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16919,"Payroll Salaries & Wages",510101,"Professional Licensing",250,195.5,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16920,"Payroll Salaries & Wages",510101,"Professional Licensing",250,8193.99,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16921,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2728.71,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16922,"Payroll Salaries & Wages",510101,"Professional Licensing",250,502.18,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16923,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16924,"Payroll Life Insurance",518606,"Economic Development Corp",260,14.92,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-07T00:00:00",4691275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16925,"Payroll Salaries & Wages",510101,"Professional Licensing",250,98.03,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16926,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9009.42,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16927,"Payroll Salaries & Wages",510101,"Professional Licensing",250,442.06,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16928,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-61.43,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16929,"Payroll Social Security",516003,"Economic Development Corp",260,592.51,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16930,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16931,"Payroll Salaries & Wages",510101,"Professional Licensing",250,375.2,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-05-04T00:00:00",4709288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16932,"Payroll Social Security",516003,"Professional Licensing",250,596.57,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16933,"Payroll Salaries & Wages",510101,"Professional Licensing",250,11757.85,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16934,"Payroll Disability",519006,"Economic Development Corp",260,185.71,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16935,"Payroll Life Insurance",518606,"Economic Development Corp",260,14.92,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16936,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.84,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-03T00:00:00",4708276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16937,"Vision Care",518800,"Economic Development Corp",260,0.17,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16938,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2293.78,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16939,"Payroll PERF State Share",517005,"Economic Development Corp",260,-640.19,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-25T00:00:00",4702794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16940,"Payroll Life Insurance",518606,"Economic Development Corp",260,11.64,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16941,"Payroll Salaries & Wages",510101,"Professional Licensing",250,652.05,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-05-04T00:00:00",4709287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16942,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-57.78,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16943,"Payroll Salaries & Wages",510101,"Professional Licensing",250,683.18,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16944,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,237.59,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16945,"Payroll Salaries & Wages",510101,"Professional Licensing",250,323.08,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16946,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,16.92,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-17T00:00:00",4719475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16947,"Payroll Life Insurance",518606,"Economic Development Corp",260,15.65,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-14T00:00:00",4737009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16948,"Payroll Life Insurance",518606,"Economic Development Corp",260,-12.71,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-05-31T00:00:00",4725358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16949,"Payroll Life Insurance",518606,"Economic Development Corp",260,-8.48,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16950,"Payroll PERF State Share",517005,"Economic Development Corp",260,301.54,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16951,"Payroll Life Insurance",518606,"Economic Development Corp",260,14.92,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-04-19T00:00:00",4699226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16952,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7971.18,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16953,"Payroll Disability",519006,"Professional Licensing",250,136.15,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16954,"Payroll Disability",519006,"Professional Licensing",250,205.17,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16955,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16956,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16957,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16958,"Payroll PERF State Share",517005,"Professional Licensing",250,1313.2,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16959,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,239.12,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16960,"Payroll Disability",519006,"Professional Licensing",250,143.36,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16961,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,270.27,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16962,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,245.84,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16963,"Payroll Disability",519006,"Professional Licensing",250,283.15,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16964,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.29,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16965,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16966,"Payroll PERF State Share",517005,"Professional Licensing",250,1812.09,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16967,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16968,"Payroll Disability",519006,"Professional Licensing",250,89.44,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16969,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,233.38,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16970,"Payroll Social Security",516003,"Professional Licensing",250,160.08,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16971,"Payroll Disability",519006,"Professional Licensing",250,125.09,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16972,"Payroll PERF State Share",517005,"Professional Licensing",250,800.38,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16973,"Payroll PERF State Share",517005,"Professional Licensing",250,253.43,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16974,"Payroll PERF State Share",517005,"Professional Licensing",250,892.78,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16975,"Payroll PERF State Share",517005,"Professional Licensing",250,301.46,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16976,"Payroll Disability",519006,"Professional Licensing",250,157.64,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16977,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16978,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,351.75,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16979,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,153.32,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16980,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,67.88,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16981,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16982,"Payroll Disability",519006,"Professional Licensing",250,47.1,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16983,"Payroll PERF State Share",517005,"Professional Licensing",250,1009.05,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16984,"Payroll PERF State Share",517005,"Professional Licensing",250,917.7,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16985,"Payroll Disability",519006,"Professional Licensing",250,139.51,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16986,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,80.75,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16987,"Payroll PERF State Share",517005,"Professional Licensing",250,572.39,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16988,"Payroll PERF State Share",517005,"Professional Licensing",250,871.22,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16989,"Payroll Life Insurance",518606,"Professional Licensing",250,11.9,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16990,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1435.56,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16991,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,269.64,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16992,"Payroll Life Insurance",518606,"Professional Licensing",250,7.53,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16993,"Anthem Trad High Deductible",518105,"Professional Licensing",250,449.06,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16994,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,168.42,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16995,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,16.13,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16996,"Payroll Life Insurance",518606,"Professional Licensing",250,17.43,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16997,"Anthem Trad High Deductible",518105,"Professional Licensing",250,4273.92,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16998,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,84.21,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16999,"Anthem Trad High Deductible",518105,"Professional Licensing",250,4139.52,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17000,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,269.64,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17001,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1034.88,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17002,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17003,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,73.73,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17004,"Payroll Life Insurance",518606,"Professional Licensing",250,12.25,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17005,"Payroll Disability",519006,"Professional Licensing",250,39.6,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17006,"Anthem Trad High Deductible",518105,"Professional Licensing",250,4273.92,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17007,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1435.56,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17008,"Payroll Life Insurance",518606,"Professional Licensing",250,24.15,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17009,"Anthem Trad High Deductible",518105,"Professional Licensing",250,384.91,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17010,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1368.36,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17011,"Anthem Trad High Deductible",518105,"Professional Licensing",250,4139.52,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17012,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,134.82,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17013,"Payroll Life Insurance",518606,"Professional Licensing",250,3.96,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17014,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,134.82,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17015,"Payroll Life Insurance",518606,"Professional Licensing",250,13.44,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17016,"Payroll Life Insurance",518606,"Professional Licensing",250,10.71,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17017,"Payroll Life Insurance",518606,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17018,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17019,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17020,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,214.41,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17021,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,485.38,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17022,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17023,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,19.11,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17024,"HR Service Fees",659900,"Professional Licensing",250,178.15,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-25T00:00:00",4759176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17025,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17026,"Vision Care",518800,"Professional Licensing",250,10.29,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17027,"Vision Care",518800,"Professional Licensing",250,2.87,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17028,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17029,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17030,"Telecom Management",652131,"Professional Licensing",250,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17031,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17032,"Acrobat Pro Subscription",652393,"Professional Licensing",250,5,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17033,"HR Service Fees",659900,"Professional Licensing",250,178.15,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-25T00:00:00",4759177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17034,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17035,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17036,"HR Service Fees",659900,"Professional Licensing",250,178.15,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-25T00:00:00",4759170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17037,"Cellular Phone Service",652110,"Professional Licensing",250,44.08,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17038,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,72.66,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17039,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17040,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17041,"Long Distance",652150,"Professional Licensing",250,0.14,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17042,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17043,"HR Service Fees",659900,"Professional Licensing",250,178.15,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-25T00:00:00",4759174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17044,"Vision Care",518800,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17045,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17046,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17047,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17048,"HR Service Fees",659900,"Professional Licensing",250,178.15,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-25T00:00:00",4759171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17049,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17050,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17051,"Cyber Security-Baseline",659304,"Professional Licensing",250,236,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17052,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17053,"Remote IP Phone",652134,"Professional Licensing",250,26.04,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17054,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17055,"Vision Care",518800,"Professional Licensing",250,10.29,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17056,"HR Service Fees",659900,"Professional Licensing",250,178.15,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-25T00:00:00",4759178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17057,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17058,"Acrobat Pro Subscription",652393,"Professional Licensing",250,5,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17059,"Telecom Management",652131,"Professional Licensing",250,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17060,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17061,"Cellular Phone Service",652110,"Professional Licensing",250,44.1,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17062,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17063,"Vision Care",518800,"Professional Licensing",250,10.29,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17064,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,72.66,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17065,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,46.2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17066,"Non Contracted Long Distance",652155,"Professional Licensing",250,17.27,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17067,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,46.2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17068,"Sharepoint Online",659289,"Professional Licensing",250,4.75,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17069,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17070,"Sharepoint Online",659289,"Professional Licensing",250,4.75,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17071,"Non Contracted Long Distance",652155,"Professional Licensing",250,28.54,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17072,"Non Contracted Long Distance",652155,"Professional Licensing",250,27,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17073,"Payroll Life Insurance",518606,"Professional Licensing",250,3.34,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17074,"Vision Care",518800,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17075,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17076,"HR Service Fees",659900,"Professional Licensing",250,178.15,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-25T00:00:00",4759173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17077,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,46.2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17078,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,72.66,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17079,"Cyber Security-Baseline",659304,"Professional Licensing",250,236,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17080,"Cyber Security-Baseline",659304,"Professional Licensing",250,236,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17081,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-27T00:00:00",4760353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17082,"Telecom Management",652131,"Professional Licensing",250,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17083,"Sharepoint Online",659289,"Professional Licensing",250,4.75,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17084,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17085,"HR Service Fees",659900,"Professional Licensing",250,178.15,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-25T00:00:00",4759172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17086,"Cellular Phone Service",652110,"Professional Licensing",250,44.08,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17087,"HR Service Fees",659900,"Professional Licensing",250,178.15,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-06-25T00:00:00",4759175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17088,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4069.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17089,"Anthem Trad High Deductible",518105,"Natural Resources",300,-522.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17090,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-50.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17091,"Payroll Life Insurance",518606,"Natural Resources",300,-5.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17092,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3598.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17093,"Payroll Disability",519006,"Natural Resources",300,-55.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17094,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-122.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17095,"Payroll Social Security",516003,"Natural Resources",300,-262.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17096,"Payroll PERF State Share",517005,"Natural Resources",300,-455.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17097,"Payroll Social Security",516003,"Natural Resources",300,-295.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17098,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17099,"Payroll Disability",519006,"Natural Resources",300,-62.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17100,"Anthem Trad High Deductible",518105,"Natural Resources",300,-470.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17101,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-107.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17102,"Payroll PERF State Share",517005,"Natural Resources",300,-403.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17103,"Anthem Trad High Deductible",518105,"Natural Resources",300,-378.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17104,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17105,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17106,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-23.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17107,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-33.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17108,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-60.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17109,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1079.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17110,"Vision Care",518800,"Natural Resources",300,-1.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17111,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17112,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-224.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17113,"Vision Care",518800,"Natural Resources",300,-4.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17114,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-76.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17115,"Payroll Life Insurance",518606,"Natural Resources",300,-2.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17116,"Payroll Social Security",516003,"Natural Resources",300,-193.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17117,"Payroll Disability",519006,"Natural Resources",300,-130.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17118,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17119,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17120,"Payroll Social Security",516003,"Natural Resources",300,-531.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17121,"Payroll Life Insurance",518606,"Natural Resources",300,-3.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17122,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2005.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17123,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-83.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17124,"Payroll Disability",519006,"Natural Resources",300,-34.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17125,"Payroll Social Security",516003,"Natural Resources",300,-425.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17126,"Vision Care",518800,"Natural Resources",300,-5.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17127,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-94.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17128,"Payroll PERF State Share",517005,"Natural Resources",300,-663.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17129,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-80.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17130,"Payroll Social Security",516003,"Natural Resources",300,-144.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17131,"Payroll PERF State Share",517005,"Natural Resources",300,-311.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17132,"Payroll Life Insurance",518606,"Natural Resources",300,-10.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17133,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17134,"Payroll Life Insurance",518606,"Natural Resources",300,-3.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17135,"Payroll PERF State Share",517005,"Natural Resources",300,-300.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17136,"Anthem Trad High Deductible",518105,"Natural Resources",300,-344.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17137,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5926.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17138,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7468.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17139,"Payroll PERF State Share",517005,"Natural Resources",300,-224.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17140,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17141,"Payroll Social Security",516003,"Natural Resources",300,-200.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17142,"Anthem Trad High Deductible",518105,"Natural Resources",300,-253.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17143,"Vision Care",518800,"Natural Resources",300,-2.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17144,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2678.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17145,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2780.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17146,"Payroll PERF State Share",517005,"Natural Resources",300,-836.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17147,"Payroll Disability",519006,"Natural Resources",300,-46.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17148,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17149,"Anthem Trad High Deductible",518105,"Natural Resources",300,-813.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17150,"Vision Care",518800,"Natural Resources",300,-2.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17151,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-44.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17152,"Payroll Disability",519006,"Natural Resources",300,-48.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17153,"Vision Care",518800,"Natural Resources",300,-1.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17154,"Vision Care",518800,"Natural Resources",300,-3.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17155,"Payroll Disability",519006,"Natural Resources",300,-103.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17156,"Payroll Life Insurance",518606,"Natural Resources",300,-5.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17157,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-28.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17158,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-177.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17159,"Payroll Life Insurance",518606,"Natural Resources",300,-8.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17160,"GIS-Geographic Information Ser",659290,"Natural Resources",300,277.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17161,"Archive E-mail Storage",652076,"Natural Resources",300,0.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17162,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17163,"GIS-Geographic Information Ser",659290,"Natural Resources",300,277.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17164,"Long Distance",652150,"Natural Resources",300,0.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17165,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17166,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17167,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17168,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17169,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17170,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17171,"Cellular Phone Service",652110,"Natural Resources",300,61.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17172,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17173,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17174,"Non Contracted Long Distance",652155,"Natural Resources",300,0.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17175,"Telephone - Remote",652137,"Natural Resources",300,118.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17176,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17177,"Telecom Management",652131,"Natural Resources",300,47.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17178,"Cellular Phone Service",652110,"Natural Resources",300,61.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17179,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17180,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17181,"Telephone - Remote",652137,"Natural Resources",300,118.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17182,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17183,"Non Contracted Long Distance",652155,"Natural Resources",300,0.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17184,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17185,"Telephone - Remote",652137,"Natural Resources",300,187.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-23T00:00:00",4721674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17186,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17187,"Telephone - Remote",652137,"Natural Resources",300,-1086.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4733709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17188,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-18.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17189,"GIS-Geographic Information Ser",659290,"Natural Resources",300,262.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-23T00:00:00",4721674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17190,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-23T00:00:00",4721674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17191,"Long Distance",652150,"Natural Resources",300,-1.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4733709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17192,"Long Distance",652150,"Natural Resources",300,2.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-23T00:00:00",4721674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17193,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-23T00:00:00",4721674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17194,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-23T00:00:00",4721674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17195,"Telecom Management",652131,"Natural Resources",300,47.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-23T00:00:00",4721674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17196,"Non Contracted Long Distance",652155,"Natural Resources",300,10.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-23T00:00:00",4721674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17197,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17198,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-39.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17199,"Archive E-mail Storage",652076,"Natural Resources",300,1.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-23T00:00:00",4721674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17200,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17201,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-52.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17202,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-23T00:00:00",4721674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17203,"Cellular Phone Service",652110,"Natural Resources",300,61.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-23T00:00:00",4721674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17204,"Non Contracted Long Distance",652155,"Natural Resources",300,-10.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4733709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17205,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17206,"Telecom Management",652131,"Natural Resources",300,-67.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4733709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17207,"Remote IP Phone",652134,"Natural Resources",300,105.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-23T00:00:00",4721674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17208,"Archive E-mail Storage",652076,"Natural Resources",300,1.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17209,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-23T00:00:00",4721674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17210,"Long Distance",652150,"Natural Resources",300,0.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17211,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17212,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17213,"Telecom Management",652131,"Natural Resources",300,47.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17214,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17215,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4760350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17216,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-1508.67,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17217,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-25.77,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-17T00:00:00",4697239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17218,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-76,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-17T00:00:00",4697350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17219,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-61556.59,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17220,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-121.9,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-12T00:00:00",4714618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17221,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4737908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17222,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4729051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17223,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4718050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17224,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-57.59,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17225,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41829.29,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17226,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4760360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17227,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,479.91,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-26T00:00:00",4724411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17228,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4718044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17229,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-25.03,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4737799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17230,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-304.38,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-17T00:00:00",4697209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17231,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4737778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17232,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4703441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17233,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4694877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17234,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-13403.98,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4707489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17235,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-208.23,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-12T00:00:00",4714601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17236,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-05T00:00:00",4690457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17237,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-119.46,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4737788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17238,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4729065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17239,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-91.75,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4708374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17240,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-227.87,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-12T00:00:00",4714602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17241,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-04T00:00:00",4688338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17242,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-31324.53,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17243,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-184.11,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4737793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17244,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-35904.35,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17245,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-36.78,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-12T00:00:00",4714626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17246,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-318.28,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-17T00:00:00",4697206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17247,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-30T00:00:00",4706368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17248,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-62953.51,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17249,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-67.35,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4737797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17250,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-185.03,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4708615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17251,"Telephone - Remote",652137,"Logansport State Hospital",435,1485.65,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17252,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17253,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17254,"HR Application Services",659295,"Logansport State Hospital",435,4353,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17255,"HR Service Fees",659900,"Logansport State Hospital",435,12317.8,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-02T00:00:00",4707632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17256,"Citrix",652370,"Logansport State Hospital",435,84.87,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17257,"Telephone - Remote",652137,"Logansport State Hospital",435,1485.7,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17258,"HR Service Fees",659900,"Logansport State Hospital",435,12190.55,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-02T00:00:00",4730262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17259,"Citrix",652370,"Logansport State Hospital",435,84.87,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17260,"HR Application Services",659295,"Logansport State Hospital",435,4353,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17261,"Cellular Phone Service",652110,"Logansport State Hospital",435,291.09,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17262,"Citrix",652370,"Logansport State Hospital",435,84.87,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17263,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-64.69,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-05T00:00:00",4710165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17264,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17265,"Telephone - Remote",652137,"Logansport State Hospital",435,1485.55,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17266,"Cellular Phone Service",652110,"Logansport State Hospital",435,291.09,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17267,"Cellular Phone Service",652110,"Logansport State Hospital",435,697.72,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17268,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,-226.69,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-06T00:00:00",4732012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17269,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-169.12,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-05-26T00:00:00",4724545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17270,"PC Refresh Upgrade",653901,"Natural Resources",300,250,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17271,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-19T00:00:00",4700274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17272,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4708362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17273,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-326.23,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4737794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17274,"HR Application Services",659295,"Logansport State Hospital",435,4353,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17275,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-269.85,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-11T00:00:00",4713901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17276,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-56.17,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-17T00:00:00",4697203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17277,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-11T00:00:00",4713724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17278,"HR Service Fees",659900,"Logansport State Hospital",435,12292.35,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-05T00:00:00",4689521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17279,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39666.8,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17280,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,41829.29,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4693459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17281,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-01T00:00:00",4694865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17282,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4700252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17283,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.71,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-01T00:00:00",4694865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17284,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4700252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17285,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1139.45,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-21T00:00:00",4701048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17286,"Seat Charge",652072,"Logansport State Hospital",435,17797.12,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17287,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-895.27,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-30T00:00:00",4725447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17288,"Financial Application Services",659294,"Logansport State Hospital",435,7435,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17289,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,61556.59,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-26T00:00:00",4702714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17290,"Seat Charge",652072,"Logansport State Hospital",435,17797.12,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17291,"Energy - Electricity",520202,"Logansport State Hospital",435,-11563.68,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-30T00:00:00",4725447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17292,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-01T00:00:00",4694865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17293,"Site to Site VPN",652331,"Logansport State Hospital",435,38.43,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17294,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,62953.51,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-14T00:00:00",4736992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17295,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,13403.98,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-03T00:00:00",4707489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17296,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,39666.8,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-31T00:00:00",4727795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17297,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-01T00:00:00",4694865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17298,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,35904.35,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-28T00:00:00",4759585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17299,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4700252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17300,"Long Distance",652150,"Logansport State Hospital",435,106.99,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17301,"Seat Charge",652072,"Logansport State Hospital",435,18075.2,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17302,"Energy - Electricity",520202,"Logansport State Hospital",435,-11653.52,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-20T00:00:00",4753064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17303,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4700252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17304,"Financial Application Services",659294,"Logansport State Hospital",435,7435,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17305,"Long Distance",652150,"Logansport State Hospital",435,104.2,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17306,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,199.23,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-13T00:00:00",4696195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17307,"Site to Site VPN",652331,"Logansport State Hospital",435,38.43,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17308,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-13T00:00:00",4696113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17309,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,29299.89,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17310,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-01T00:00:00",4694865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17311,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-13T00:00:00",4696121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17312,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6324.8,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17313,"Archive E-mail Storage",652076,"Logansport State Hospital",435,31.76,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17314,"Energy - Electricity",520202,"Logansport State Hospital",435,-9056.32,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-21T00:00:00",4701048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17315,"Archive E-mail Storage",652076,"Logansport State Hospital",435,34.15,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17316,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.71,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4700252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17317,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-977.35,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-20T00:00:00",4753064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17318,"Payroll Disability",519006,"Logansport State Hospital",435,1.94,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-06T00:00:00",4690778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17319,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,30,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17320,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,30,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17321,"Data Circuits-On Network",652051,"Logansport State Hospital",435,364.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17322,"Dir Assistance",652140,"Logansport State Hospital",435,15,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17323,"Physical Server Hosting",659260,"Logansport State Hospital",435,1990.92,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17324,"Workstation Software Licenses",659306,"Logansport State Hospital",435,700.24,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17325,"Physical Server Hosting",659260,"Logansport State Hospital",435,2156.83,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17326,"Non Contracted Long Distance",652155,"Logansport State Hospital",435,1.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17327,"PC Refresh Upgrade",653901,"Logansport State Hospital",435,-700.24,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17328,"Telecom Management",652131,"Logansport State Hospital",435,70.77,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17329,"Dir Assistance",652140,"Logansport State Hospital",435,12,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17330,"Telecom Management",652131,"Logansport State Hospital",435,70.77,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17331,"Data Circuits-On Network",652051,"Logansport State Hospital",435,364.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17332,"Data Circuits-On Network",652051,"Logansport State Hospital",435,364.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17333,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,30,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17334,"Financial Application Services",659294,"Logansport State Hospital",435,7435,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17335,"Telecom Management",652131,"Logansport State Hospital",435,97.73,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17336,"Physical Server Hosting",659260,"Logansport State Hospital",435,2488.65,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17337,"Site to Site VPN",652331,"Logansport State Hospital",435,38.43,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17338,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6490,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-08T00:00:00",4690601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17339,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6348.4,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17340,"Archive E-mail Storage",652076,"Logansport State Hospital",435,32.63,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-08T00:00:00",4712785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17341,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,269.18,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-01T00:00:00",4694865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17342,"Long Distance",652150,"Logansport State Hospital",435,85.29,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-08T00:00:00",4734590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17343,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,269.18,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-12T00:00:00",4700252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17344,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-4064.52,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-20T00:00:00",4753064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17345,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-6385.04,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-21T00:00:00",4701048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17346,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-4868.93,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-30T00:00:00",4725447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17347,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport State Hospital",435,-1218.75,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-17T00:00:00",4697466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17348,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport State Hospital",435,-1218.75,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-17T00:00:00",4697451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17349,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,-2259.08,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-04-18T00:00:00",4698416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17350,"AdmOp-PostageMeter/Postage",599036,"Logansport State Hospital",435,19.27,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-05-02T00:00:00",4695265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17351,"AdmOp-PostageMeter/Postage",599036,"Logansport State Hospital",435,19.31,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-03T00:00:00",4716565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17352,"AdmOp-PostageMeter/Postage",599036,"Logansport State Hospital",435,13.47,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-04T00:00:00",4716874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17353,"AdmOp-PostageMeter/Postage",599036,"Logansport State Hospital",435,11.55,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-05T00:00:00",4722497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17354,"AdmOp-PostageMeter/Postage",599036,"Logansport State Hospital",435,16.87,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-02T00:00:00",4715673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17355,"Shared SAN Storage",659270,"Education",700,2398.88,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17356,"Shared SAN Storage",659270,"Education",700,15650.72,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17357,"WebEx",659284,"Education",700,71.2,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17358,"Non Contracted Long Distance",652155,"Education",700,-475.54,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-05T00:00:00",4689225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17359,"Shared SAN Storage",659270,"Education",700,2808.36,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17360,"WebEx",659284,"Education",700,-35.6,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-09T00:00:00",4711923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17361,"Financial Application Services",659294,"Education",700,4431,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17362,"Cellular Phone Service",652110,"Education",700,44.1,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-19T00:00:00",4747154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17363,"Shared SAN Storage",659270,"Education",700,2514.88,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17364,"HR Service Fees",659900,"Education",700,-68000,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-25T00:00:00",4723705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17365,"Cellular Phone Service",652110,"Education",700,1955.04,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17366,"HR Application Services",659295,"Education",700,2388,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17367,"Non Contracted Long Distance",652155,"Education",700,354.77,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17368,"Non Contracted Long Distance",652155,"Education",700,399.62,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17369,"Non Contracted Long Distance",652155,"Education",700,-194.89,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-09T00:00:00",4711923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17370,"Database Hosting",659266,"Education",700,1030.51,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17371,"HR Application Services",659295,"Education",700,2388,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17372,"HR Application Services",659295,"Education",700,2388,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17373,"Database Hosting",659266,"Education",700,7893.99,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17374,"WebEx",659284,"Education",700,71.2,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17375,"WebEx",659284,"Education",700,-35.6,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-05T00:00:00",4689225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17376,"WebEx",659284,"Education",700,71.2,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17377,"Financial Application Services",659294,"Education",700,4431,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17378,"Financial Application Services",659294,"Education",700,4431,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17379,"Database Hosting",659266,"Education",700,93.98,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17380,"HR Service Fees",659900,"Education",700,6489.75,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-02T00:00:00",4730341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17381,"Non Contracted Long Distance",652155,"Education",700,-4.75,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-06T00:00:00",4731862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17382,"Shared SAN Storage",659270,"Education",700,15662.32,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17383,"Cellular Phone Service",652110,"Education",700,-6749.32,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17384,"Database Hosting",659266,"Education",700,8638.03,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17385,"Database Hosting",659266,"Education",700,93.98,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17386,"Non Contracted Long Distance",652155,"Education",700,622.3,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17387,"Cellular Phone Service",652110,"Education",700,1056.21,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17388,"Cellular Phone Service",652110,"Education",700,2655.91,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17389,"HR Service Fees",659900,"Education",700,6489.75,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-05T00:00:00",4690358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17390,"Shared SAN Storage",659270,"Education",700,14291.2,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17391,"Cellular Phone Service",652110,"Education",700,6873.88,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17392,"Cellular Phone Service",652110,"Education",700,1832.98,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17393,"HR Service Fees",659900,"Education",700,6489.75,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-02T00:00:00",4708354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17394,"Database Hosting",659266,"Education",700,2004.85,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17395,"Cellular Phone Service",652110,"Education",700,135.3,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17396,"AdmOp-PostageMeter/Postage",599036,"Logansport State Hospital",435,16.37,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-06-01T00:00:00",4735705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17397,"Remote IP Phone",652134,"Education",700,3049.78,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17398,"Citrix",652370,"Education",700,122.59,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17399,"Telecom Management",652131,"Education",700,799.59,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17400,"Telephone - Remote",652137,"Education",700,1262.21,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17401,"Telephone - Centrex",652130,"Education",700,24.24,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17402,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17403,"Telephone - Centrex",652130,"Education",700,24.24,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17404,"Remote IP Phone",652134,"Education",700,3065.98,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17405,"Citrix",652370,"Education",700,113.16,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17406,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-19T00:00:00",4747154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17407,"Long Distance",652150,"Education",700,0.77,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17408,"Telephone - Centrex",652130,"Education",700,24.24,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17409,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17410,"800# Service",652151,"Education",700,32.6,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17411,"Remote IP Phone",652134,"Education",700,3008.1,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17412,"Citrix",652370,"Education",700,103.73,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17413,"800# Service",652151,"Education",700,27.18,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17414,"Telecom Management",652131,"Education",700,229.16,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17415,"Telephone - Remote",652137,"Education",700,1011.68,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17416,"Telecom Management",652131,"Education",700,16.85,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-19T00:00:00",4747154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17417,"Telecom Management",652131,"Education",700,789.48,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17418,"Telecom Management",652131,"Education",700,816.44,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17419,"Long Distance",652150,"Education",700,3.05,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17420,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17421,"Remote IP Phone",652134,"Education",700,189.44,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17422,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-28T00:00:00",4705145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17423,"800# Service",652151,"Education",700,36.09,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17424,"Cloud Hosting Services",659264,"Education",700,13.19,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17425,"Archive E-mail Storage",652076,"Education",700,1060.95,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17426,"Acrobat Pro Subscription",652393,"Education",700,691,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17427,"Seat Charge",652072,"Education",700,-28941.84,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-27T00:00:00",4760545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17428,"Labor Charges",659345,"Education",700,5,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17429,"Data Circuits-On Network",652051,"Education",700,432,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17430,"Parts charges",654335,"Education",700,54.65,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17431,"Archive E-mail Storage",652076,"Education",700,1045.72,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17432,"Parts charges",654335,"Education",700,17.6,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17433,"Physical Server Hosting",659260,"Education",700,4147.75,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17434,"Archive E-mail Storage",652076,"Education",700,1018.42,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17435,"Special Charges",659360,"Education",700,0.23,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17436,"PC Refresh Upgrade",653901,"Education",700,187.34,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17437,"Acrobat Pro Subscription",652393,"Education",700,462,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17438,"Project Success Center",659303,"Education",700,5500,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17439,"Seat Charge",652072,"Education",700,15155.36,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17440,"Physical Server Hosting",659260,"Education",700,4147.75,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17441,"Parts charges",654335,"Education",700,17.6,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17442,"Archive E-mail Storage",652076,"Education",700,6.79,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17443,"Virtual Server Hosting",659262,"Education",700,4110.15,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17444,"Voice or Data Equip Inv",652109,"Education",700,2521.54,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17445,"Site to Site VPN",652331,"Education",700,51.24,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17446,"Labor Charges",659345,"Education",700,-5,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17447,"Seat Charge",652072,"Education",700,15155.36,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17448,"Site to Site VPN",652331,"Education",700,51.24,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17449,"Archive E-mail Storage",652076,"Education",700,10.87,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17450,"AdmOp-PostageMeter/Postage",599036,"Education",700,227.85,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-03T00:00:00",4716604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17451,"AdmOp-PostageMeter/Postage",599036,"Education",700,158.15,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-02T00:00:00",4715711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17452,"Sharepoint Online",659289,"Education",700,888.25,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17453,"Training",659102,"Education",700,1984,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17454,"Virtual Server Hosting",659262,"Education",700,4385.4,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17455,"Sharepoint Online",659289,"Education",700,869.25,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17456,"Acrobat Pro Subscription",652393,"Education",700,462,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17457,"Labor Charges",659345,"Education",700,5,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17458,"Archive E-mail Storage",652076,"Education",700,3.16,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17459,"AdmOp-PostageMeter/Postage",599036,"Education",700,255.69,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-02T00:00:00",4695302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17460,"Labor Charges",659345,"Education",700,48,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17461,"Seat Charge",652072,"Education",700,3837.59,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17462,"Project Success Center",659303,"Education",700,6710,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17463,"Site to Site VPN",652331,"Education",700,51.24,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17464,"Acrobat Pro Subscription",652393,"Education",700,636,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17465,"Data Circuits-On Network",652051,"Education",700,432,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17466,"Parts charges",654335,"Education",700,-17.6,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17467,"GIS-Geographic Information Ser",659290,"Education",700,27.1,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17468,"AdmOp-PostageMeter/Postage",599036,"Education",700,152.85,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-01T00:00:00",4735744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17469,"Cyber Security-Baseline",659304,"Education",700,6655.2,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17470,"Acrobat Pro Subscription",652393,"Education",700,621,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17471,"Special Charges",659360,"Education",700,0.23,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17472,"Special Charges",659360,"Education",700,1.08,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17473,"GIS-Geographic Information Ser",659290,"Education",700,27.1,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17474,"Cloud Hosting Services",659264,"Education",700,2.23,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17475,"Data Circuits-On Network",652051,"Education",700,432,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17476,"PC Refresh Upgrade",653901,"Education",700,140,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17477,"AdmOp-PostageMeter/Postage",599036,"Education",700,363.72,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-05T00:00:00",4722536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17478,"PC Refresh Upgrade",653901,"Education",700,140,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17479,"Seat Charge",652072,"Education",700,15572.48,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17480,"Cloud Hosting Services",659264,"Education",700,38.52,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17481,"AdmOp-PostageMeter/Postage",599036,"Education",700,159.03,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-04T00:00:00",4716912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17482,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-28T00:00:00",4705145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17483,"Virtual Server Hosting",659262,"Education",700,4385.4,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17484,"Sharepoint Online",659289,"Education",700,888.25,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17485,"Project Success Center",659303,"Education",700,3850,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17486,"Telephone - Remote",652137,"Education",700,1071.4,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17487,"InState Travel - Mileage",595110,"Education",700,12.93,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-06T00:00:00",4731902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17488,"Acrobat Pro Subscription",652393,"Education",700,462,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17489,"Special Charges",659360,"Education",700,-0.23,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17490,"Physical Server Hosting",659260,"Education",700,4147.75,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17491,"Cyber Security-Baseline",659304,"Education",700,6584.4,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-04-20T00:00:00",4700171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17492,"Long Distance",652150,"Education",700,0.77,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17493,"Cyber Security-Baseline",659304,"Education",700,6796.8,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-18T00:00:00",4718890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17494,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4718050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17495,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17496,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-75330.32,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17497,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17498,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-66284.58,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17499,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4729051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17500,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-74239.71,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17501,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-70253.96,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17502,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-12T00:00:00",4694877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17503,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-72061.55,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17504,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-73456.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17505,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-26T00:00:00",4703441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17506,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,5002.85,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17507,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,514.89,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17508,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17509,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17510,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,5002.85,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17511,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4727.36,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17512,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17513,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2784.8,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17514,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4727.36,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17515,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4032.16,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17516,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,514.89,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17517,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1990.92,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17518,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,10179.61,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17519,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,515.11,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17520,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,60.6,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17521,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17522,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,10141.25,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17523,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1990.92,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17524,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,10082.34,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17525,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17526,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2808.4,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17527,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,263.27,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-13T00:00:00",4736897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17528,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2548.8,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17529,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,84.84,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17530,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1990.92,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17531,"Citrix",652370,"FSSA Mental Health and Addiction",410,198.03,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17532,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,620.93,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17533,"Citrix",652370,"FSSA Mental Health and Addiction",410,216.89,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17534,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,228.23,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17535,"Payroll Salaries & Wages",510101,"Education",700,-8488.56,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17536,"Payroll Salaries & Wages",510101,"Education",700,-1951.45,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-27T00:00:00",4760545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17537,"Payroll Salaries & Wages",510101,"Education",700,-68307.13,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-01T00:00:00",4706148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17538,"Payroll Salaries & Wages",510101,"Education",700,5477.07,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17539,"Payroll Salaries & Wages",510101,"Education",700,-465867.21,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17540,"Payroll Salaries & Wages",510101,"Education",700,-57851.12,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17541,"Payroll Salaries & Wages",510101,"Education",700,7093.47,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-15T00:00:00",4738698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17542,"Payroll Salaries & Wages",510101,"Education",700,1951.45,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17543,"Payroll Salaries & Wages",510101,"Education",700,-115785,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-25T00:00:00",4723705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17544,"Payroll Disability",519006,"Education",700,95.84,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17545,"Payroll Anthem Trad HDHP",518107,"Education",700,641.52,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17546,"Payroll Perf St Pd Em COntr",517003,"Education",700,54.21,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17547,"Anthem Trad High Deductible",518105,"Education",700,-59885.52,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17548,"HSA Health Savings Acct 2",519725,"Education",700,23.04,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17549,"Payroll Anthem Dental Trad",518796,"Education",700,54.6,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17550,"Grants - Local School Systems",571200,"Education",700,300,"Grants",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17551,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,-5767.08,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17552,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5100,"Contractual Services",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-28T00:00:00",4761356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17553,"Payroll Def Comp - StateMatch",519503,"Education",700,-2145,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17554,"Payroll Social Security",516003,"Education",700,-34158.25,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17555,"Payroll Social Security",516003,"Education",700,376.36,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17556,"Payroll Employee Assistance",518901,"Education",700,-72.24,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17557,"SpOp-InfoProcessStorageMedia",547062,"Education",700,2066.7,"Supplies, Parts and Materials",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-06T00:00:00",4731914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17558,"AdmOp-Registration",599020,"Education",700,-12010,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-12T00:00:00",4735640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17559,"Ret - Teachers' Ret Fund",517008,"Education",700,385.35,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17560,"Payroll Life Insurance",518606,"Education",700,8.09,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17561,"Payroll Blue Cross Hlth Ins",518151,"Education",700,-487.2,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17562,"HSA Health Savings Acct 2",519725,"Education",700,-115.2,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17563,"Payroll Disability",519006,"Education",700,-5956.47,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17564,"Payroll Life Insurance",518606,"Education",700,-533.62,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17565,"Payroll Anthem Trad HDHP",518107,"Education",700,-3007.2,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17566,"Payroll PERF State Share",517005,"Education",700,202.39,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17567,"Prof Serv - IT Services",531029,"Education",700,115387.5,"Contractual Services",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-13T00:00:00",4736959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17568,"Payroll Perf St Pd Em COntr",517003,"Education",700,-10868.94,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17569,"AdmOp-Dues & Subscriptions",599026,"Education",700,-60000,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-25T00:00:00",4723705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17570,"Payroll PERF State Share",517005,"Education",700,-40577.16,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17571,"Payroll Employee Assistance",518901,"Education",700,0.84,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17572,"Ret - Teachers' Ret Fund",517008,"Education",700,-9954.23,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17573,"AdmOp-Late Payment Interest",592022,"Education",700,90.9,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-12T00:00:00",4714608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17574,"AdmOp-EmpReimb-Registration",599209,"Education",700,-5000,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-12T00:00:00",4735640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17575,"Prof Serv - IT Services",531029,"Education",700,21262.5,"Contractual Services",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-08T00:00:00",4733663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17576,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,38.52,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17577,"Payroll Anthem Dental Trad",518796,"Education",700,-3232.08,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17578,"Anthem Trad High Deductible",518105,"Education",700,610.56,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17579,"Payroll Def Comp - StateMatch",519503,"Education",700,30,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17580,"Vision Care",518800,"Education",700,-234.39,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17581,"Citrix",652370,"FSSA Mental Health and Addiction",410,188.6,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17582,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,84.84,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17583,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-73245.16,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17584,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,5177.49,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17585,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17586,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,91.75,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4708374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17587,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,341.46,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17588,"Vision Care",518800,"Education",700,3.28,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-06-26T00:00:00",4759255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17589,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1260.06,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17590,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8227.15,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17591,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1211.28,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17592,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5281.18,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17593,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1258.9,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17594,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,44.66,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-13T00:00:00",4736897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17595,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4779,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17596,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5044.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17597,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8189.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17598,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-103.8,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17599,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7146.76,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17600,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-101.64,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17601,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7647.11,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17602,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7621.17,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17603,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1092.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17604,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1235.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17605,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5172.33,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17606,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5342.79,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17607,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5286.67,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17608,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7823.63,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17609,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,534.35,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-13T00:00:00",4736897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17610,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1070.42,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17611,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8314.84,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17612,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-98.87,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17613,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1273.7,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17614,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-54.29,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17615,"Vision Care",518800,"FSSA Mental Health and Addiction",410,27.96,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-13T00:00:00",4736897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17616,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-54.39,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17617,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-966.93,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17618,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2227.23,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17619,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-52.64,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17620,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1049.18,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17621,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2107.65,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17622,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1365.94,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17623,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-54.32,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17624,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1988.54,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17625,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.92,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-13T00:00:00",4736897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17626,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,299.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-13T00:00:00",4736897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17627,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.45,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17628,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.07,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17629,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2161.85,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17630,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2197.38,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17631,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-54.13,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17632,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2259.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17633,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.62,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17634,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1012.9,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17635,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-13.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17636,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2203.71,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17637,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-50.68,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17638,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1018.21,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17639,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,579,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17640,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1192.48,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17641,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,117.78,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17642,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,20.22,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-13T00:00:00",4736897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17643,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,7656.3,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17644,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1078.4,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17645,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,10,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17646,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,579,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17647,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,320.15,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17648,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,10,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17649,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,36,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17650,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,330.26,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17651,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1192.23,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17652,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,579,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17653,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1185.79,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17654,"Sharepoint Online",659289,"FSSA Mental Health and Addiction",410,4.75,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17655,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,7.28,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17656,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,133.9,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17657,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17658,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,10,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17659,"Sharepoint Online",659289,"FSSA Mental Health and Addiction",410,9.5,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17660,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17661,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3878,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17662,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3878,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17663,"Sharepoint Online",659289,"FSSA Mental Health and Addiction",410,9.5,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17664,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,7099.2,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17665,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,108.21,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17666,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,7037.72,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17667,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,1.82,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17668,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,7656.3,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17669,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,328.3,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17670,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3878,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17671,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,28.63,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17672,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1078.4,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17673,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-101.89,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17674,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1078.4,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17675,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,7095.72,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17676,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.06,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17677,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-14.86,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17678,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,7.28,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17679,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5448.46,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17680,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1040.21,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17681,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-55,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17682,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-101.2,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17683,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-98.96,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17684,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-14.76,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17685,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-91.51,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17686,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1031.4,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17687,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,7656.3,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17688,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-433.95,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17689,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-395.58,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17690,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-727.36,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17691,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-40.09,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17692,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-15272.68,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17693,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-770.52,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17694,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-796.23,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17695,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-994.41,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17696,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14768.42,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17697,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,1683.76,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-06T00:00:00",4690427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17698,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-15135.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17699,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-967.95,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17700,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-446.06,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17701,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-15021.66,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17702,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-775.05,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17703,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-641.52,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17704,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,3046.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-13T00:00:00",4736897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17705,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-40.47,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17706,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,342.23,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-17T00:00:00",4697559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17707,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-23.04,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17708,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-975.3,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17709,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-41.47,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17710,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1045.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17711,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-44.16,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17712,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14450.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17713,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-937.07,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17714,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14793.08,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17715,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,413.43,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-13T00:00:00",4736897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17716,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-38.48,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17717,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-790.65,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17718,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-641.52,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17719,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-463.96,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17720,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,188.02,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-13T00:00:00",4736897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17721,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-782.1,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17722,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-23.04,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17723,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-781.18,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17724,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,29.3,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-05T00:00:00",4722493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17725,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,30.28,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-01T00:00:00",4735701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17726,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,1.1,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-13T00:00:00",4696101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17727,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,40000,"Transfers Out",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-26T00:00:00",4724518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17728,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,85.39,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-12T00:00:00",4714736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17729,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,29.78,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-03T00:00:00",4716561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17730,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,28.34,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-02T00:00:00",4715669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17731,"Payroll PERF State Share",517005,"Health",400,-84.1,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17732,"Payroll PERF State Share",517005,"Health",400,-196.88,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17733,"Payroll Social Security",516003,"Health",400,26.19,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17734,"Payroll Perf St Pd Em COntr",517003,"Health",400,-52.73,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17735,"Payroll Life Insurance",518606,"Health",400,-0.05,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17736,"Payroll Social Security",516003,"Health",400,-105.63,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17737,"Payroll PERF State Share",517005,"Health",400,164.23,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17738,"Payroll Perf St Pd Em COntr",517003,"Health",400,-26.36,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17739,"Payroll Salaries & Wages",510101,"Health",400,-750.82,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17740,"Payroll Life Insurance",518606,"Health",400,-2.49,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17741,"Payroll Social Security",516003,"Health",400,82.13,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-07T00:00:00",4732805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17742,"Payroll Social Security",516003,"Health",400,-40,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17743,"Payroll Disability",519006,"Health",400,30.87,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17744,"Payroll PERF State Share",517005,"Health",400,-188.51,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17745,"Payroll Disability",519006,"Health",400,-30.76,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17746,"Payroll Social Security",516003,"Health",400,26.2,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17747,"Payroll Perf St Pd Em COntr",517003,"Health",400,-22.53,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17748,"Payroll Life Insurance",518606,"Health",400,-1.29,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17749,"Payroll Disability",519006,"Health",400,-13.13,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17750,"Payroll Salaries & Wages",510101,"Health",400,-878.71,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17751,"Payroll Social Security",516003,"Health",400,133.58,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17752,"Payroll Salaries & Wages",510101,"Health",400,-34.06,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17753,"Payroll Life Insurance",518606,"Health",400,-2.6,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17754,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.02,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17755,"Payroll Life Insurance",518606,"Health",400,2.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17756,"Payroll Salaries & Wages",510101,"Health",400,116.22,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-07T00:00:00",4732805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17757,"Payroll PERF State Share",517005,"Health",400,-98.42,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17758,"Payroll Social Security",516003,"Health",400,-30.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17759,"Payroll PERF State Share",517005,"Health",400,-3.82,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17760,"Payroll Salaries & Wages",510101,"Health",400,-34.06,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17761,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.02,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17762,"Payroll Perf St Pd Em COntr",517003,"Health",400,-50.49,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17763,"Payroll Perf St Pd Em COntr",517003,"Health",400,43.99,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17764,"Payroll Disability",519006,"Health",400,-0.59,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17765,"Payroll PERF State Share",517005,"Health",400,-3.82,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17766,"Payroll Life Insurance",518606,"Health",400,-1.1,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17767,"Payroll Salaries & Wages",510101,"Health",400,1466.38,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17768,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,281.27,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-13T00:00:00",4736897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17769,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-441.5,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17770,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-15432.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17771,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-437.95,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17772,"Payroll Salaries & Wages",510101,"Health",400,-1757.78,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17773,"Payroll Disability",519006,"Health",400,-29.44,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17774,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,720,"Contractual Services",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-13T00:00:00",4736897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17775,"Payroll Salaries & Wages",510101,"Health",400,-1683.1,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17776,"Payroll Social Security",516003,"Health",400,-99.92,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17777,"Payroll Disability",519006,"Health",400,-15.37,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17778,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-407.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17779,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,21.62,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-05-02T00:00:00",4695261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17780,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,23.54,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-06-04T00:00:00",4716870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17781,"Payroll Life Insurance",518606,"Health",400,-0.05,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17782,"Vision Care",518800,"Health",400,-1.81,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17783,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17784,"Vision Care",518800,"Health",400,-0.83,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17785,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17786,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17787,"Vision Care",518800,"Health",400,-1.81,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17788,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17789,"HR Service Fees",659900,"Health",400,661.7,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-19T00:00:00",4719516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17790,"Remote IP Phone",652134,"Health",400,535.85,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17791,"Telephone - Remote",652137,"Health",400,210.18,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17792,"800# Service",652151,"Health",400,2.79,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17793,"Payroll Def Comp - StateMatch",519503,"Health",400,-8.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17794,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17795,"Payroll Anthem Dental Trad",518796,"Health",400,-44.67,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17796,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17797,"800# Service",652151,"Health",400,3.26,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17798,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17799,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17800,"Payroll Anthem Dental Trad",518796,"Health",400,-28.57,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17801,"Payroll Employee Assistance",518901,"Health",400,-0.24,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17802,"Telephone - Remote",652137,"Health",400,204.8,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17803,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-28.86,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17804,"Payroll Employee Assistance",518901,"Health",400,-0.24,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17805,"Payroll Def Comp - StateMatch",519503,"Health",400,-10.2,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17806,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17807,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17808,"Seat Charge",652072,"Health",400,1598.96,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17809,"Payroll Employee Assistance",518901,"Health",400,-0.27,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17810,"Payroll Anthem Dental Trad",518796,"Health",400,-30.21,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17811,"Seat Charge",652072,"Health",400,1598.96,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17812,"Anthem Trad High Deductible",518105,"Health",400,-386.28,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17813,"Payroll Employee Assistance",518901,"Health",400,-0.28,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17814,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-28.86,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17815,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17816,"800# Service",652151,"Health",400,2.79,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17817,"Payroll Employee Assistance",518901,"Health",400,0.22,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17818,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17819,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17820,"Telephone - Remote",652137,"Health",400,207.02,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17821,"Anthem Trad High Deductible",518105,"Health",400,-19.94,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17822,"Payroll Anthem Dental Trad",518796,"Health",400,-29.48,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17823,"Payroll Def Comp - StateMatch",519503,"Health",400,-9.9,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17824,"Cellular Phone Service",652110,"Health",400,372.32,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17825,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17826,"Seat Charge",652072,"Health",400,1598.96,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17827,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17828,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17829,"Remote IP Phone",652134,"Health",400,506.9,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17830,"Payroll Def Comp - StateMatch",519503,"Health",400,7.9,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17831,"HR Service Fees",659900,"Health",400,661.7,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17832,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-5.75,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17833,"Payroll Anthem Dental Trad",518796,"Health",400,-46.4,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17834,"Cellular Phone Service",652110,"Health",400,372.38,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17835,"Anthem Trad High Deductible",518105,"Health",400,-386.28,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17836,"HR Service Fees",659900,"Health",400,661.7,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-08T00:00:00",4733580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17837,"Cellular Phone Service",652110,"Health",400,361.68,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17838,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17839,"Payroll Disability",519006,"Health",400,-0.59,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17840,"Payroll Def Comp - StateMatch",519503,"Health",400,-8.7,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17841,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17842,"Remote IP Phone",652134,"Health",400,506.9,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17843,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17844,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17845,"Archive E-mail Storage",652076,"Health",400,29.07,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17846,"Cyber Security-Baseline",659304,"Health",400,542.8,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17847,"Non Contracted Long Distance",652155,"Health",400,26.48,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17848,"Long Distance",652150,"Health",400,0.53,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17849,"Non Contracted Long Distance",652155,"Health",400,28.8,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17850,"Non Contracted Long Distance",652155,"Health",400,19.78,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17851,"Cyber Security-Baseline",659304,"Health",400,542.8,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17852,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17853,"Long Distance",652150,"Health",400,1,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17854,"Cyber Security-Baseline",659304,"Health",400,542.8,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17855,"Long Distance",652150,"Health",400,1.05,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17856,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17857,"Archive E-mail Storage",652076,"Health",400,31.82,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17858,"Archive E-mail Storage",652076,"Health",400,27.88,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17859,"Telecom Management",652131,"Health",400,181.98,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17860,"Instant Messaging",652078,"Health",400,27.3,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17861,"Mot Veh Ex - Gasoline",541002,"Health",400,1710.28,"Supplies, Parts and Materials",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-27T00:00:00",4704421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17862,"Instant Messaging",652078,"Health",400,27.3,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17863,"Instant Messaging",652078,"Health",400,27.3,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17864,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17865,"Real Estate Rentals",590110,"Health",400,-450,"Administrative and Operating Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-26T00:00:00",4703463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17866,"OutoSt Travel - Airfare",595540,"Health",400,-232.4,"Administrative and Operating Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-26T00:00:00",4703463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17867,"PC Refresh Upgrade",653901,"Health",400,45,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17868,"PC Refresh Upgrade",653901,"Health",400,179.95,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17869,"AATR - TR OUT",750006,"Health",400,430417.9,"Transfers Out",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17870,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17871,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,11.76,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17872,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,391.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17873,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17874,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,355.42,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17875,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17876,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,355.42,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17877,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17878,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17879,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17880,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,355.42,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17881,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17882,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-25.18,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17883,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,355.42,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17884,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17885,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.66,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17886,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17887,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17888,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,355.42,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17889,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17890,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,355.42,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17891,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17892,"Payroll Disability",519006,"Supreme Court Admin",22,6.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17893,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.66,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17894,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17895,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17896,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.66,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17897,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17898,"Payroll Disability",519006,"Supreme Court Admin",22,6.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17899,"Payroll Disability",519006,"Supreme Court Admin",22,6.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17900,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17901,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17902,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17903,"Payroll Disability",519006,"Supreme Court Admin",22,6.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17904,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17905,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17906,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17907,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17908,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17909,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17910,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17911,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17912,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17913,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17914,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17915,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17916,"Payroll Disability",519006,"Supreme Court Admin",22,6.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17917,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17918,"Payroll Disability",519006,"Supreme Court Admin",22,6.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17919,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17920,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.66,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17921,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17922,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17923,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17924,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17925,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.66,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17926,"Telecom Management",652131,"Health",400,185.35,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17927,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17928,"Payroll Disability",519006,"Supreme Court Admin",22,6.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17929,"Telecom Management",652131,"Health",400,181.98,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17930,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-839.27,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17931,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17932,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17933,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.66,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17934,"Payroll Social Security",516003,"Supreme Court Admin",22,26.14,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17935,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17936,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17937,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17938,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17939,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17940,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17941,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17942,"Payroll Social Security",516003,"Supreme Court Admin",22,26.14,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17943,"Payroll Social Security",516003,"Supreme Court Admin",22,25.58,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17944,"Payroll Social Security",516003,"Supreme Court Admin",22,-63.47,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17945,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17946,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17947,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17948,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17949,"Payroll Social Security",516003,"Supreme Court Admin",22,26.14,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17950,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17951,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17952,"Payroll Social Security",516003,"Supreme Court Admin",22,28.94,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17953,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17954,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17955,"Payroll Social Security",516003,"Supreme Court Admin",22,27.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17956,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17957,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17958,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17959,"Payroll Social Security",516003,"Supreme Court Admin",22,26.14,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17960,"Payroll Social Security",516003,"Supreme Court Admin",22,26.14,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17961,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17962,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17963,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17964,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.81,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17965,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17966,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17967,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17968,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17969,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17970,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17971,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17972,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17973,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17974,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17975,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-94,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17976,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17977,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17978,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17979,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.81,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17980,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17981,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17982,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17983,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17984,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17985,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17986,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17987,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17988,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17989,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17990,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17991,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17992,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17993,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17994,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17995,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17996,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17997,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17998,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17999,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18000,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18001,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18002,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.81,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18003,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18004,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.81,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18005,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18006,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18007,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18008,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18009,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18010,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18011,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.81,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18012,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18013,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18014,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18015,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18016,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18017,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18018,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18019,"Payroll PERF State Share",517005,"Supreme Court Admin",22,43.9,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18020,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18021,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18022,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18023,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.81,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18024,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18025,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18026,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.28,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18027,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18028,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18029,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-617.93,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18030,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-433.42,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4737820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18031,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-32554.52,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18032,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-55337.61,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18033,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-02T00:00:00",4707205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18034,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,347.92,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18035,"Seat Charge",652072,"Madison State Hospital",430,13973.52,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18036,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,783.73,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4702669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18037,"Cellular Phone Service",652110,"Madison State Hospital",430,1984.54,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18038,"Long Distance",652150,"Madison State Hospital",430,101.92,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18039,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-306.08,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18040,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-125.52,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-05T00:00:00",4689251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18041,"Long Distance",652150,"Madison State Hospital",430,73.38,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18042,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-34849.46,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18043,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-16T00:00:00",4716482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18044,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-28306.51,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18045,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-18T00:00:00",4698452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18046,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-13T00:00:00",4736874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18047,"Seat Charge",652072,"Madison State Hospital",430,13834.48,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18048,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-27T00:00:00",4760304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18049,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-05T00:00:00",4689216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18050,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-52818.04,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18051,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-30T00:00:00",4725387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18052,"Long Distance",652150,"Madison State Hospital",430,93.15,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18053,"Telephone - Remote",652137,"Madison State Hospital",430,1514.95,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18054,"Non Contracted Long Distance",652155,"Madison State Hospital",430,7.7,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18055,"Physical Server Hosting",659260,"Madison State Hospital",430,497.73,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18056,"Telephone - Remote",652137,"Madison State Hospital",430,1514.72,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18057,"Physical Server Hosting",659260,"Madison State Hospital",430,497.73,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18058,"Telephone - Remote",652137,"Madison State Hospital",430,1514.71,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18059,"Non Contracted Long Distance",652155,"Madison State Hospital",430,4.25,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18060,"Physical Server Hosting",659260,"Madison State Hospital",430,497.73,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18061,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18062,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18063,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18064,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18065,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18066,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18067,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18068,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18069,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18070,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18071,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18072,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18073,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18074,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18075,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18076,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18077,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18078,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4706330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18079,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-30T00:00:00",4727108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18080,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-26T00:00:00",4759677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18081,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18082,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-12T00:00:00",4735966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18083,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4707467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18084,"Seat Charge",652072,"Madison State Hospital",430,13973.52,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18085,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18086,"Cellular Phone Service",652110,"Madison State Hospital",430,1085.47,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18087,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-04-28T00:00:00",4705267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18088,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-05-31T00:00:00",4727796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18089,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-18183.99,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18090,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-06-14T00:00:00",4737834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18091,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-33468.11,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18092,"Cellular Phone Service",652110,"Madison State Hospital",430,1141.19,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18093,"Non Contracted Long Distance",652155,"Madison State Hospital",430,14.71,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18094,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-26.25,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18095,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-552.6,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18096,"HR Service Fees",659900,"Madison State Hospital",430,9849.15,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-02T00:00:00",4707630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18097,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18098,"Financial Application Services",659294,"Madison State Hospital",430,5765,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18099,"HR Application Services",659295,"Madison State Hospital",430,3185,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18100,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18101,"Financial Application Services",659294,"Madison State Hospital",430,5765,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18102,"HR Service Fees",659900,"Madison State Hospital",430,9849.15,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-05T00:00:00",4689516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18103,"HR Service Fees",659900,"Madison State Hospital",430,9441.95,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-02T00:00:00",4730221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18104,"HR Application Services",659295,"Madison State Hospital",430,3185,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18105,"Citrix",652370,"Madison State Hospital",430,94.3,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18106,"HR Application Services",659295,"Madison State Hospital",430,3185,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18107,"Financial Application Services",659294,"Madison State Hospital",430,5765,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18108,"Citrix",652370,"Madison State Hospital",430,94.3,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18109,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18110,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,65,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18111,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,32554.52,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-31T00:00:00",4725441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18112,"Dir Assistance",652140,"Madison State Hospital",430,3,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18113,"Site to Site VPN",652331,"Madison State Hospital",430,64.05,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18114,"Telecom Management",652131,"Madison State Hospital",430,151.65,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18115,"Site to Site VPN",652331,"Madison State Hospital",430,64.05,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18116,"800# Service",652151,"Madison State Hospital",430,2.23,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18117,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,18183.99,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-03T00:00:00",4707346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18118,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4861.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18119,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4814.4,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18120,"Telecom Management",652131,"Madison State Hospital",430,151.65,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18121,"Sharepoint Online",659289,"Madison State Hospital",430,4.75,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18122,"Archive E-mail Storage",652076,"Madison State Hospital",430,11.11,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18123,"800# Service",652151,"Madison State Hospital",430,1.31,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18124,"Virtual Server Hosting",659262,"Madison State Hospital",430,191.86,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18125,"Archive E-mail Storage",652076,"Madison State Hospital",430,22.33,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18126,"Vision Care",518800,"Madison State Hospital",430,-1.27,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4761416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18127,"Site to Site VPN",652331,"Madison State Hospital",430,125.97,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18128,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4861.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18129,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,17.5,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-02T00:00:00",4707271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18130,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,55337.61,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18131,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,125.52,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-05T00:00:00",4689251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18132,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,34849.46,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-12T00:00:00",4693541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18133,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,28306.51,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-17T00:00:00",4716801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18134,"Archive E-mail Storage",652076,"Madison State Hospital",430,12.91,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18135,"Data Circuits-On Network",652051,"Madison State Hospital",430,450,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18136,"Virtual Server Hosting",659262,"Madison State Hospital",430,191.86,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18137,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18138,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18139,"Sharepoint Online",659289,"Madison State Hospital",430,4.75,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18140,"Data Circuits-On Network",652051,"Madison State Hospital",430,571.01,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18141,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,52818.04,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-14T00:00:00",4736998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18142,"Sharepoint Online",659289,"Madison State Hospital",430,4.75,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18143,"Telecom Management",652131,"Madison State Hospital",430,151.65,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18144,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18145,"Virtual Server Hosting",659262,"Madison State Hospital",430,191.86,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18146,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18147,"Dir Assistance",652140,"Madison State Hospital",430,1.5,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18148,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18149,"Citrix",652370,"Madison State Hospital",430,94.3,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-08T00:00:00",4712783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18150,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,33468.11,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-28T00:00:00",4759493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18151,"Data Circuits-On Network",652051,"Madison State Hospital",430,990,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-08T00:00:00",4734588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18152,"800# Service",652151,"Madison State Hospital",430,0.92,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-08T00:00:00",4690599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18153,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-14079.82,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-02T00:00:00",4730209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18154,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4108.14,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-11T00:00:00",4713755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18155,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,103.2,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-10T00:00:00",4692188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18156,"Energy - Electricity",520202,"Madison State Hospital",430,-560.42,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-12T00:00:00",4735896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18157,"AdmOp-PostageMeter/Postage",599036,"Madison State Hospital",430,23.71,"Administrative and Operating Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-02T00:00:00",4695264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18158,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-11437.98,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-27T00:00:00",4760502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18159,"AdmOp-PostageMeter/Postage",599036,"Madison State Hospital",430,18.29,"Administrative and Operating Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-04T00:00:00",4716873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18160,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-12826.66,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-11T00:00:00",4713791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18161,"AdmOp-PostageMeter/Postage",599036,"Madison State Hospital",430,20.81,"Administrative and Operating Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-03T00:00:00",4716564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18162,"Energy - Natural Gas",520204,"Madison State Hospital",430,-26384.67,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-26T00:00:00",4703524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18163,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2950.31,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-16T00:00:00",4717051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18164,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,115.36,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-06T00:00:00",4731976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18165,"Energy - Electricity",520202,"Madison State Hospital",430,-592.75,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-18T00:00:00",4698503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18166,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2851.6,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-26T00:00:00",4759410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18167,"Energy - Electricity",520202,"Madison State Hospital",430,-668.79,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-16T00:00:00",4717050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18168,"Energy - Natural Gas",520204,"Madison State Hospital",430,-16398.72,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-26T00:00:00",4759420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18169,"AdmOp-PostageMeter/Postage",599036,"Madison State Hospital",430,23.18,"Administrative and Operating Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-02T00:00:00",4715672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18170,"AATR - TR OUT",750006,"Madison State Hospital",430,875230.43,"Transfers Out",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-30T00:00:00",4770507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18171,"Energy - Electricity",520202,"Madison State Hospital",430,-17256.42,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-04T00:00:00",4688334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18172,"Main -GarbageRemoval",532023,"Madison State Hospital",430,1184.69,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-09T00:00:00",4734871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18173,"AdmOp-PostageMeter/Postage",599036,"Madison State Hospital",430,21.24,"Administrative and Operating Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-05T00:00:00",4722496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18174,"Energy - Electricity",520202,"Madison State Hospital",430,-40450.7,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-06-12T00:00:00",4735646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18175,"Payroll Salaries & Wages",510101,"Westville Corr",680,495.06,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18176,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-02T00:00:00",4730065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18177,"Payroll Salaries & Wages",510101,"Westville Corr",680,-123.7,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-14T00:00:00",4737820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18178,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-16T00:00:00",4739406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18179,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-02T00:00:00",4730067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18180,"Payroll Salaries & Wages",510101,"Westville Corr",680,278.41,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18181,"Payroll Salaries & Wages",510101,"Westville Corr",680,-103.08,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-28T00:00:00",4759577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18182,"Payroll Salaries & Wages",510101,"Westville Corr",680,93.46,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18183,"Payroll Salaries & Wages",510101,"Westville Corr",680,79.99,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18184,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18185,"Vision Care",518800,"Westville Corr",680,1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-11T00:00:00",4713733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18186,"Payroll Salaries & Wages",510101,"Westville Corr",680,-136.07,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-31T00:00:00",4727819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18187,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18188,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18189,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18190,"Anthem Trad High Deductible",518105,"Westville Corr",680,-699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18191,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18192,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18193,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18194,"Anthem Trad High Deductible",518105,"Westville Corr",680,282.54,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-06T00:00:00",4690750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18195,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18196,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18197,"Payroll Employee Assistance",518901,"Westville Corr",680,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18198,"Anthem Trad High Deductible",518105,"Westville Corr",680,699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18199,"Anthem Trad High Deductible",518105,"Westville Corr",680,205.08,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-11T00:00:00",4713696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18200,"Vision Care",518800,"Westville Corr",680,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18201,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18202,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18203,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18204,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18205,"Energy - Electricity",520202,"Madison State Hospital",430,-17237.53,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-16T00:00:00",4717054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18206,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18207,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18208,"Energy - Natural Gas",520204,"Madison State Hospital",430,-18059.35,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-05-16T00:00:00",4717053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18209,"Payroll Salaries & Wages",510101,"Westville Corr",680,-57.64,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18210,"Payroll Salaries & Wages",510101,"Westville Corr",680,-98.9,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18211,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,17.58,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-04-10T00:00:00",4692190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18212,"Payroll Salaries & Wages",510101,"Westville Corr",680,-318.28,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18213,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18214,"Citrix",652370,"Westville Corr",680,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-08T00:00:00",4690687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18215,"Cellular Phone Service",652110,"Westville Corr",680,457.57,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4734666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18216,"Long Distance",652150,"Westville Corr",680,333.06,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18217,"Payroll Life Insurance",518606,"Westville Corr",680,-3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18218,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-08T00:00:00",4690687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18219,"Payroll Life Insurance",518606,"Westville Corr",680,4.66,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18220,"HR Service Fees",659900,"Westville Corr",680,19672.85,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-05T00:00:00",4690343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18221,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4734666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18222,"Citrix",652370,"Westville Corr",680,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18223,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18224,"HR Service Fees",659900,"Westville Corr",680,19545.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-02T00:00:00",4730330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18225,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18226,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18227,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18228,"Payroll Life Insurance",518606,"Westville Corr",680,4.66,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18229,"Payroll Life Insurance",518606,"Westville Corr",680,4.66,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18230,"Citrix",652370,"Westville Corr",680,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4734666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18231,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18232,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18233,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18234,"Payroll Life Insurance",518606,"Westville Corr",680,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18235,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18236,"Cellular Phone Service",652110,"Westville Corr",680,457.21,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18237,"HR Service Fees",659900,"Westville Corr",680,19672.85,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-02T00:00:00",4708341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18238,"Telephone - Remote",652137,"Westville Corr",680,1653.29,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18239,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4734666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18240,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18241,"Long Distance",652150,"Westville Corr",680,285.77,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4734666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18242,"Archive E-mail Storage",652076,"Westville Corr",680,6.85,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18243,"Telephone - Remote",652137,"Westville Corr",680,1653.34,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4734666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18244,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18245,"Long Distance",652150,"Westville Corr",680,285.19,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-08T00:00:00",4690687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18246,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18247,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,-38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18248,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18249,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18250,"Payroll Life Insurance",518606,"Westville Corr",680,4.66,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18251,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18252,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-11T00:00:00",4713717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18253,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-08T00:00:00",4690687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18254,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18255,"Archive E-mail Storage",652076,"Westville Corr",680,11.82,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-08T00:00:00",4690687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18256,"Archive E-mail Storage",652076,"Westville Corr",680,9.55,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4734666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18257,"Telephone - Remote",652137,"Westville Corr",680,1653.3,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-08T00:00:00",4690687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18258,"Payroll Life Insurance",518606,"Westville Corr",680,4.66,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18259,"Payroll Life Insurance",518606,"Westville Corr",680,4.66,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18260,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18261,"Cellular Phone Service",652110,"Westville Corr",680,432.04,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-08T00:00:00",4690687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18262,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18263,"Site to Site VPN",652331,"Westville Corr",680,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4734666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18264,"HSA Health Savings Acct 2",519725,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18265,"Inmate wages",515002,"Westville Corr",680,-13810.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-02T00:00:00",4730131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18266,"Inmate wages",515002,"Westville Corr",680,-13428.19,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-18T00:00:00",4698425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18267,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18268,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4734666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18269,"Inmate wages",515002,"Westville Corr",680,-19704.75,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-02T00:00:00",4730154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18270,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-08T00:00:00",4690687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18271,"Telecom Management",652131,"Westville Corr",680,259.49,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18272,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18273,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4734666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18274,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-08T00:00:00",4690687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18275,"Site to Site VPN",652331,"Westville Corr",680,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-08T00:00:00",4690687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18276,"Site to Site VPN",652331,"Westville Corr",680,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18277,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18278,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18279,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18280,"SpOp-Uniforms&Related",547022,"Westville Corr",680,5859.52,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18281,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,544,"Contractual Services",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-28T00:00:00",4705155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18282,"SpOp-Uniforms&Related",547022,"Westville Corr",680,7068.77,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18283,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,60.18,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-06T00:00:00",4731865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18284,"AdmOp-PostageMeter/Postage",599036,"Westville Corr",680,22.72,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-02T00:00:00",4695297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18285,"PC Refresh Upgrade",653901,"Westville Corr",680,1193.9,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-08T00:00:00",4690687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18286,"AdmOp-PostageMeter/Postage",599036,"Westville Corr",680,32.82,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-02T00:00:00",4715706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18287,"Non Contracted Long Distance",652155,"Westville Corr",680,3,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4734666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18288,"State in-house product charges",654320,"Westville Corr",680,33.03,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18289,"AdmOp-PostageMeter/Postage",599036,"Westville Corr",680,32.78,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-01T00:00:00",4735739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18290,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,44,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-06T00:00:00",4731955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18291,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,27.92,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-25T00:00:00",4702753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18292,"Non Contracted Long Distance",652155,"Westville Corr",680,0.03,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18293,"Off Furn - Desks & Credenzas",655721,"Westville Corr",680,-375,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-12T00:00:00",4714688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18294,"Dir Assistance",652140,"Westville Corr",680,3,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-08T00:00:00",4690687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18295,"SpOp -Ammo & related",547072,"Westville Corr",680,4197.7,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-05T00:00:00",4689220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18296,"Dir Assistance",652140,"Westville Corr",680,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18297,"SpOp -Ammo & related",547072,"Westville Corr",680,18075.88,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-04T00:00:00",4709079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18298,"Workstation Software Licenses",659306,"Westville Corr",680,648.01,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18299,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,825,"Contractual Services",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-26T00:00:00",4759580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18300,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,285,"Contractual Services",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4733665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18301,"AdmOp-PostageMeter/Postage",599036,"Westville Corr",680,30.38,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-05T00:00:00",4722531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18302,"AdmOp-PostageMeter/Postage",599036,"Westville Corr",680,20.72,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-04T00:00:00",4716907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18303,"Telecom Management",652131,"Westville Corr",680,259.49,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4734666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18304,"Building Permits",599033,"Westville Corr",680,2060,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-26T00:00:00",4759580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18305,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,1950,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-06T00:00:00",4731983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18306,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,23.41,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-07T00:00:00",4732835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18307,"Vision Care",518800,"Lieutenant Governor's Office",38,-5.15,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18308,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,410.16,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18309,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,30.08,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18310,"Vision Care",518800,"Lieutenant Governor's Office",38,2.94,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18311,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,83.36,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18312,"Vision Care",518800,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18313,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.33,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18314,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,8.89,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18315,"Vision Care",518800,"Lieutenant Governor's Office",38,0.22,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18316,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.5,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18317,"Vision Care",518800,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18318,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,410.16,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18319,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,244.51,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18320,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4944.84,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18321,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18322,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,27.34,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18323,"Vision Care",518800,"Lieutenant Governor's Office",38,0.2,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18324,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,94.16,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18325,"Vision Care",518800,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18326,"Vision Care",518800,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18327,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,10.25,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18328,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.17,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18329,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,94.16,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18330,"Vision Care",518800,"Lieutenant Governor's Office",38,2.94,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18331,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-717.78,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18332,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-148.33,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18333,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,7.33,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18334,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,83.36,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18335,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,4272.4,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18336,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.5,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18337,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3138.48,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18338,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,100.03,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18339,"Vision Care",518800,"Lieutenant Governor's Office",38,0.09,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18340,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,12.3,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18341,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,6.67,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18342,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.57,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18343,"Payroll Disability",519006,"Lieutenant Governor's Office",38,4.28,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18344,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.89,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18345,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,8.09,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18346,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.34,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18347,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-86.52,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18348,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,8.71,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18349,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,27.39,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18350,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.26,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18351,"Payroll Disability",519006,"Lieutenant Governor's Office",38,54.92,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18352,"Payroll Disability",519006,"Lieutenant Governor's Office",38,54.92,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18353,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.46,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18354,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,351.5,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18355,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.36,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18356,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,11.2,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18357,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.34,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18358,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,24.9,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18359,"SpOp-Uniforms&Related",547022,"Westville Corr",680,12339.95,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18360,"Workstation Software Licenses",659306,"Westville Corr",680,-177.61,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-08T00:00:00",4734666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18361,"Telecom Management",652131,"Westville Corr",680,269.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-08T00:00:00",4690687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18362,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,72.24,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18363,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,351.5,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18364,"SpOp-Uniforms&Related",547022,"Westville Corr",680,14189.95,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18365,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.46,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18366,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,222.28,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18367,"AATR - TR OUT",750006,"Westville Corr",680,1432000,"Transfers Out",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-29T00:00:00",4763553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18368,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.75,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18369,"PC Refresh Upgrade",653901,"Westville Corr",680,749.28,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4712867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18370,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,37.99,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-08T00:00:00",4711074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18371,"AdmOp-PostageMeter/Postage",599036,"Westville Corr",680,33.83,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-06-03T00:00:00",4716599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18372,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,10.25,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18373,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,77.8,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18374,"Off-Office Supplies",546002,"Westville Corr",680,375,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-05-12T00:00:00",4714688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18375,"SpOp-Uniforms&Related",547022,"Westville Corr",680,14.02,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-04-21T00:00:00",4700952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18376,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,4.64,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18377,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18378,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,4.64,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18379,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,7.28,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18380,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,6.07,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18381,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18382,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-345.27,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18383,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18384,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,16.17,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18385,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18386,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18387,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.37,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18388,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18389,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,235.42,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18390,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18391,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18392,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,6.07,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18393,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,235.41,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18394,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.47,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18395,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.66,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18396,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.33,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18397,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18398,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18399,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18400,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18401,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,24.92,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18402,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,2.2,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18403,"Database Hosting",659266,"Lieutenant Governor's Office",38,134.12,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18404,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18405,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,20.63,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18406,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.52,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18407,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-67.41,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18408,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,146.37,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18409,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,146.37,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18410,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,311.66,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18411,"Citrix",652370,"Lieutenant Governor's Office",38,28.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18412,"HR Service Fees",659900,"Lieutenant Governor's Office",38,229.05,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-30T00:00:00",4727113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18413,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,308.58,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18414,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.52,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18415,"HR Service Fees",659900,"Lieutenant Governor's Office",38,229.05,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4711081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18416,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,38.52,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18417,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,146.49,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18418,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-36.33,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18419,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,311.66,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18420,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,283.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18421,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-553.81,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18422,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.65,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18423,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.62,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18424,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18425,"HR Service Fees",659900,"Lieutenant Governor's Office",38,229.05,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-22T00:00:00",4757500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18426,"Database Hosting",659266,"Lieutenant Governor's Office",38,132.75,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18427,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18428,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,311.66,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18429,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18430,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.48,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18431,"Citrix",652370,"Lieutenant Governor's Office",38,28.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18432,"Database Hosting",659266,"Lieutenant Governor's Office",38,134.12,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18433,"Citrix",652370,"Lieutenant Governor's Office",38,28.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18434,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,324.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18435,"Seat Charge",652072,"Lieutenant Governor's Office",38,486.64,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18436,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18437,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.45,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18438,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,22.21,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18439,"Long Distance",652150,"Lieutenant Governor's Office",38,9.74,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18440,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,283.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18441,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18442,"Long Distance",652150,"Lieutenant Governor's Office",38,4.79,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18443,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.9,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18444,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,259.6,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18445,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,2,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18446,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.38,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18447,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,20.76,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18448,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,20.76,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18449,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.26,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18450,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.52,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18451,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.75,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18452,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-7.32,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18453,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,17.79,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18454,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,38.52,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18455,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,332.69,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18456,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18457,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.75,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18458,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.7,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18459,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-31T00:00:00",4727747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18460,"Long Distance",652150,"Lieutenant Governor's Office",38,6.89,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18461,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-30T00:00:00",4706328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18462,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,106,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18463,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,94.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18464,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,106,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18465,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,16.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18466,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,0.18,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18467,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,94.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18468,"Telecom Management",652131,"Lieutenant Governor's Office",38,57.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18469,"Telecom Management",652131,"Lieutenant Governor's Office",38,64.03,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18470,"800# Service",652151,"Lieutenant Governor's Office",38,0.85,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18471,"Telecom Management",652131,"Lieutenant Governor's Office",38,54.36,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18472,"800# Service",652151,"Lieutenant Governor's Office",38,0.58,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18473,"Vision Care",518800,"Comm for Higher Education",719,0.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18474,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18475,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18476,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.07,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18477,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.07,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18478,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18479,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.07,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18480,"Vision Care",518800,"Comm for Higher Education",719,0.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18481,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18482,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18483,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18484,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18485,"Vision Care",518800,"Comm for Higher Education",719,0.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18486,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18487,"Payroll Social Security",516003,"Comm for Higher Education",719,159.61,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18488,"Vision Care",518800,"Comm for Higher Education",719,0.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18489,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,-5492.5,"Contractual Services",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-06-27T00:00:00",4760414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18490,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18491,"Payroll Social Security",516003,"Comm for Higher Education",719,159.61,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18492,"Payroll Social Security",516003,"Comm for Higher Education",719,159.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18493,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.07,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18494,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.07,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18495,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18496,"Vision Care",518800,"Comm for Higher Education",719,0.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18497,"Vision Care",518800,"Comm for Higher Education",719,0.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18498,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.07,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18499,"Payroll Disability",519006,"Comm for Higher Education",719,30.88,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18500,"Payroll Disability",519006,"Comm for Higher Education",719,30.88,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18501,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18502,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,106,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18503,"Payroll Social Security",516003,"Comm for Higher Education",719,159.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18504,"Payroll Social Security",516003,"Comm for Higher Education",719,144.89,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18505,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1956.76,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18506,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18507,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,36.71,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18508,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18509,"Vision Care",518800,"Comm for Higher Education",719,0.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18510,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18511,"800# Service",652151,"Lieutenant Governor's Office",38,0.44,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18512,"Payroll Social Security",516003,"Comm for Higher Education",719,159.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18513,"Payroll Social Security",516003,"Comm for Higher Education",719,159.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18514,"Payroll Disability",519006,"Comm for Higher Education",719,30.88,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18515,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.83,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18516,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18517,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,11.25,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18518,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18519,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,11.25,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18520,"Seat Charge",652072,"Comm for Higher Education",719,486.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18521,"Remote IP Phone",652134,"Comm for Higher Education",719,50.65,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18522,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,241.82,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18523,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18524,"Payroll Disability",519006,"Comm for Higher Education",719,30.88,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18525,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.83,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18526,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,179.12,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18527,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,35,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18528,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18529,"Cellular Phone Service",652110,"Comm for Higher Education",719,60.02,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18530,"Cellular Phone Service",652110,"Comm for Higher Education",719,60.02,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18531,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18532,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18533,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.83,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18534,"Payroll Disability",519006,"Comm for Higher Education",719,30.88,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18535,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,35,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18536,"Remote IP Phone",652134,"Comm for Higher Education",719,50.65,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18537,"Payroll Disability",519006,"Comm for Higher Education",719,30.88,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18538,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.83,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18539,"Seat Charge",652072,"Comm for Higher Education",719,417.12,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18540,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,25,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18541,"Cellular Phone Service",652110,"Comm for Higher Education",719,60.02,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18542,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.83,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18543,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18544,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,11.25,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18545,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,142.3,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18546,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,141.6,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18547,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18548,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18549,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.83,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18550,"Payroll Disability",519006,"Comm for Higher Education",719,30.88,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18551,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,11.25,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18552,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,11.25,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18553,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,11.25,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18554,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,11.25,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18555,"Remote IP Phone",652134,"Comm for Higher Education",719,50.65,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18556,"Seat Charge",652072,"Comm for Higher Education",719,486.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18557,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.83,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18558,"Payroll Salaries & Wages",510101,"Environmental Management",495,630.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18559,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,18.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18560,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-116.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18561,"Anthem Trad High Deductible",518105,"Environmental Management",495,65.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18562,"Payroll Social Security",516003,"Environmental Management",495,-296.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18563,"Payroll Disability",519006,"Environmental Management",495,11.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18564,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-58.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18565,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,4.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18566,"Payroll Social Security",516003,"Environmental Management",495,46.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18567,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-43.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18568,"Payroll PERF State Share",517005,"Environmental Management",495,70.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18569,"Long Distance",652150,"Comm for Higher Education",719,0.65,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18570,"Telecom Management",652131,"Comm for Higher Education",719,23.59,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18571,"Telecom Management",652131,"Comm for Higher Education",719,22.92,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18572,"Instant Messaging",652078,"Comm for Higher Education",719,3.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18573,"Instant Messaging",652078,"Comm for Higher Education",719,3.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18574,"Long Distance",652150,"Comm for Higher Education",719,1.37,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18575,"Archive E-mail Storage",652076,"Comm for Higher Education",719,5.61,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-05-08T00:00:00",4712891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18576,"Archive E-mail Storage",652076,"Comm for Higher Education",719,5.77,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-06-08T00:00:00",4734689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18577,"Archive E-mail Storage",652076,"Comm for Higher Education",719,5.57,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18578,"Long Distance",652150,"Comm for Higher Education",719,0.61,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18579,"Telecom Management",652131,"Comm for Higher Education",719,23.59,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18580,"Prof Serv - Business Admin",531026,"Comm for Higher Education",719,-150,"Contractual Services",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-25T00:00:00",4702772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18581,"Payroll Disability",519006,"Environmental Management",495,-0.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18582,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3878.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18583,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,70.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18584,"Instant Messaging",652078,"Comm for Higher Education",719,3.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-08T00:00:00",4690711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18585,"Real Estate Rentals",590110,"Comm for Higher Education",719,3122,"Administrative and Operating Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-04-12T00:00:00",4694880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18586,"Payroll PERF State Share",517005,"Environmental Management",495,-434.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18587,"Cellular Phone Service",652110,"Environmental Management",495,106.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18588,"Cellular Phone Service",652110,"Environmental Management",495,206.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18589,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18590,"Anthem Trad High Deductible",518105,"Environmental Management",495,-33.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18591,"Vision Care",518800,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18592,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18593,"Payroll Life Insurance",518606,"Environmental Management",495,1.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18594,"Payroll Life Insurance",518606,"Environmental Management",495,-0.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18595,"Vision Care",518800,"Environmental Management",495,-0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18596,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18597,"Cellular Phone Service",652110,"Environmental Management",495,265.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18598,"Payroll Employee Assistance",518901,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-01T00:00:00",4697238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18599,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18600,"Instant Messaging",652078,"Environmental Management",495,3.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18601,"Telecom Management",652131,"Environmental Management",495,30.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18602,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18603,"Com & Train - TRAINING General",535014,"Environmental Management",495,75,"Contractual Services",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-05-26T00:00:00",4724561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18604,"Non Contracted Long Distance",652155,"Environmental Management",495,8.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18605,"Main - Motor Vehicles",533019,"Environmental Management",495,21.47,"Contractual Services",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-05-18T00:00:00",4718882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18606,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,13.08,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-05-18T00:00:00",4718882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18607,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18608,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18609,"Non Contracted Long Distance",652155,"Environmental Management",495,32.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18610,"Telecom Management",652131,"Environmental Management",495,30.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18611,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18612,"Archive E-mail Storage",652076,"Environmental Management",495,0.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18613,"Archive E-mail Storage",652076,"Environmental Management",495,1.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18614,"Cyber Security-Baseline",659304,"Environmental Management",495,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18615,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18616,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18617,"Telecom Management",652131,"Environmental Management",495,30.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18618,"Cyber Security-Baseline",659304,"Environmental Management",495,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18619,"800# Service",652151,"Environmental Management",495,7.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18620,"Cyber Security-Baseline",659304,"Environmental Management",495,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18621,"Archive E-mail Storage",652076,"Environmental Management",495,1.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18622,"Instant Messaging",652078,"Environmental Management",495,3.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18623,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18624,"800# Service",652151,"Environmental Management",495,4.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18625,"Non Contracted Long Distance",652155,"Environmental Management",495,18.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18626,"800# Service",652151,"Environmental Management",495,7.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18627,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18628,"Instant Messaging",652078,"Environmental Management",495,3.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18629,"Anthem Trad High Deductible",518105,"Workforce Development",510,105.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18630,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,15.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18631,"Payroll Salaries & Wages",510101,"Workforce Development",510,617.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18632,"Payroll Employee Assistance",518901,"Workforce Development",510,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18633,"Payroll PERF State Share",517005,"Workforce Development",510,69.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18634,"Payroll Employee Assistance",518901,"Workforce Development",510,0.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18635,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,18.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18636,"Payroll PERF State Share",517005,"Workforce Development",510,61.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18637,"Payroll Salaries & Wages",510101,"Workforce Development",510,528.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18638,"Payroll Employee Assistance",518901,"Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18639,"Payroll Social Security",516003,"Workforce Development",510,38.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18640,"Payroll Social Security",516003,"Workforce Development",510,45.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18641,"Anthem Trad High Deductible",518105,"Workforce Development",510,117.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18642,"Anthem Trad High Deductible",518105,"Workforce Development",510,110.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18643,"Payroll Salaries & Wages",510101,"Workforce Development",510,546.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18644,"PC Refresh Upgrade",653901,"Workforce Development",510,3.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18645,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18646,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,3.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18647,"Water & Sewage",520102,"Workforce Development",510,1.55,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18648,"Energy - Chilled Water",520212,"Workforce Development",510,14.58,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18649,"Shredding Services",659370,"Workforce Development",510,0.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18650,"Vision Care",518800,"Workforce Development",510,0.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18651,"Energy - Steam Heat",520210,"Workforce Development",510,11.12,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18652,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18653,"Citrix",652370,"Workforce Development",510,0.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18654,"800# Service",652151,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18655,"Shredding Services",659370,"Workforce Development",510,0.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18656,"Payroll Life Insurance",518606,"Workforce Development",510,0.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18657,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,5.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18658,"Non Contracted Long Distance",652155,"Workforce Development",510,1.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18659,"Energy - Chilled Water",520212,"Workforce Development",510,11.84,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18660,"800# Service",652151,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18661,"Shredding Services",659370,"Workforce Development",510,0.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18662,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.06,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18663,"Mail Management Services",659430,"Workforce Development",510,-0.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18664,"Sharepoint Online",659289,"Workforce Development",510,1.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18665,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,16.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18666,"Payroll Disability",519006,"Workforce Development",510,8.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18667,"Non Contracted Long Distance",652155,"Workforce Development",510,2.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18668,"Postage",659410,"Workforce Development",510,3.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18669,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18670,"Water & Sewage",520102,"Workforce Development",510,1.25,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18671,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,3.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18672,"Cyber Security-Baseline",659304,"Workforce Development",510,24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18673,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.34,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18674,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,3.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18675,"Payroll Disability",519006,"Workforce Development",510,9.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18676,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18677,"Sharepoint Online",659289,"Workforce Development",510,1.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18678,"Payroll Life Insurance",518606,"Workforce Development",510,0.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18679,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,7.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18680,"Vision Care",518800,"Workforce Development",510,0.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18681,"Sharepoint Online",659289,"Workforce Development",510,1.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18682,"Vision Care",518800,"Workforce Development",510,0.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18683,"Energy - Electricity",520202,"Workforce Development",510,15.22,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18684,"800# Service",652151,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18685,"Courier Service",659420,"Workforce Development",510,-3.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18686,"Cyber Security-Baseline",659304,"Workforce Development",510,27.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18687,"Payroll Life Insurance",518606,"Workforce Development",510,0.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18688,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18689,"Citrix",652370,"Workforce Development",510,0.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18690,"Storage Optn - Boxes",654739,"Workforce Development",510,1.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18691,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.38,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18692,"Energy - Electricity",520202,"Workforce Development",510,16.27,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18693,"Non Contracted Long Distance",652155,"Workforce Development",510,2.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18694,"Retiree Medical Benefits Xfer",759901,"Workforce Development",510,1360.84,"Transfers Out",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18695,"SpOp - Household Bathrm",547121,"Workforce Development",510,0.98,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18696,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,4.18,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18697,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.16,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18698,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.16,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18699,"Energy - Electricity",520202,"Workforce Development",510,19.38,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18700,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,4.37,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18701,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,1.74,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18702,"Off-Office Supplies",546002,"Workforce Development",510,0.22,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18703,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.19,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18704,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,9.6,"Contractual Services",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18705,"Main -Cleaning Serv",532022,"Workforce Development",510,0.76,"Contractual Services",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18706,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,1.38,"Contractual Services",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18707,"Main -Cleaning Serv",532022,"Workforce Development",510,8.04,"Contractual Services",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18708,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,4.75,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18709,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,2.31,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-04-11T00:00:00",4693528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18710,"Energy - Steam Heat",520210,"Workforce Development",510,20.31,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18711,"Off-Office Supplies",546002,"Workforce Development",510,-0.35,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18712,"Citrix",652370,"Workforce Development",510,0.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18713,"Payroll Disability",519006,"Workforce Development",510,9.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18714,"AATR - TR OUT",750006,"Environmental Management",495,4635.33,"Transfers Out",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-06-29T00:00:00",4763553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18715,"AATR - TR OUT",750006,"Environmental Management",495,4871.39,"Transfers Out",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-06-30T00:00:00",4770507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18716,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,4.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18717,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.82,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18718,"Cyber Security-Baseline",659304,"Workforce Development",510,22.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18719,"Payroll PERF State Share",517005,"Workforce Development",510,59.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18720,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,4.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18721,"Water & Sewage",520102,"Workforce Development",510,1.27,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18722,"Payroll Social Security",516003,"Workforce Development",510,39.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18723,"Energy - Chilled Water",520212,"Workforce Development",510,14.09,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18724,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18725,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,7.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18726,"Energy - Steam Heat",520210,"Workforce Development",510,22.19,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18727,"Off-Office Supplies",546002,"Workforce Development",510,0.76,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18728,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,16.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18729,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,197.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18730,"Anthem Trad High Deductible",518105,"Workforce Development",510,850.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18731,"Anthem Trad High Deductible",518105,"Workforce Development",510,830.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18732,"Payroll Employee Assistance",518901,"Workforce Development",510,1.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18733,"Payroll Social Security",516003,"Workforce Development",510,304.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18734,"Payroll PERF State Share",517005,"Workforce Development",510,483.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18735,"Payroll Social Security",516003,"Workforce Development",510,317.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18736,"Payroll Salaries & Wages",510101,"Workforce Development",510,4318.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18737,"Payroll Salaries & Wages",510101,"Workforce Development",510,681.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18738,"Payroll PERF State Share",517005,"Workforce Development",510,466,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18739,"Payroll Social Security",516003,"Workforce Development",510,483.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18740,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,129.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18741,"Payroll Employee Assistance",518901,"Workforce Development",510,0.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18742,"Payroll Salaries & Wages",510101,"Workforce Development",510,4160.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18743,"Anthem Trad High Deductible",518105,"Workforce Development",510,1448.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18744,"Payroll PERF State Share",517005,"Workforce Development",510,739.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18745,"Payroll Salaries & Wages",510101,"Workforce Development",510,6674.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18746,"Payroll Employee Assistance",518901,"Workforce Development",510,0.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18747,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,59.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18748,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,-45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-08T00:00:00",4736056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18749,"Remote IP Phone",652134,"Workforce Development",510,4.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18750,"Seat Charges Non-Network",652074,"Workforce Development",510,105,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-08T00:00:00",4713760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18751,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-08T00:00:00",4713760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18752,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,41.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18753,"Job Production",659210,"Workforce Development",510,2.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-08T00:00:00",4736056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18754,"Payroll Disability",519006,"Workforce Development",510,109.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18755,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,39.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18756,"Telephone - Centrex",652130,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18757,"Payroll Life Insurance",518606,"Workforce Development",510,6.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18758,"Telecom Management",652131,"Workforce Development",510,3.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18759,"Cellular Phone Service",652110,"Workforce Development",510,1.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18760,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,38.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18761,"Remote IP Phone",652134,"Workforce Development",510,2.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18762,"Telephone - Centrex",652130,"Workforce Development",510,0.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18763,"Payroll Life Insurance",518606,"Workforce Development",510,4.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18764,"Telecom Management",652131,"Workforce Development",510,3.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18765,"Cellular Phone Service",652110,"Workforce Development",510,32.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18766,"Payroll Disability",519006,"Workforce Development",510,64.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18767,"Vision Care",518800,"Workforce Development",510,2.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18768,"Archive E-mail Storage",652076,"Workforce Development",510,0.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18769,"Remote IP Phone",652134,"Workforce Development",510,2.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18770,"Archive E-mail Storage",652076,"Workforce Development",510,0.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18771,"Vision Care",518800,"Workforce Development",510,3.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18772,"Seat Charge",652072,"Workforce Development",510,70.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18773,"Seat Charges Non-Network",652074,"Workforce Development",510,-105,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-08T00:00:00",4736056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18774,"Cellular Phone Service",652110,"Workforce Development",510,25.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18775,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,62.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18776,"Cyber Security-Baseline",659304,"Workforce Development",510,-70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-08T00:00:00",4736056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18777,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,24.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18778,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,58.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18779,"Seat Charge",652072,"Workforce Development",510,65.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18780,"Seat Charge",652072,"Workforce Development",510,81.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18781,"Payroll Life Insurance",518606,"Workforce Development",510,4.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18782,"Instant Messaging",652078,"Workforce Development",510,0.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18783,"Instant Messaging",652078,"Workforce Development",510,0.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18784,"Telecom Management",652131,"Workforce Development",510,3.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18785,"Telephone - Centrex",652130,"Workforce Development",510,0.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4762693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18786,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,95.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18787,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,716.96,"Social Service Payments",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-12T00:00:00",4694887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18788,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,935.01,"Social Service Payments",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-10T00:00:00",4712637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18789,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20122.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18790,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20142.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18791,"Prof Serv-InfoProcCon-DataServ",531045,"Workforce Development",510,27367.86,"Contractual Services",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-29T00:00:00",4762907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18792,"InState Travel - Mileage",595110,"Workforce Development",510,67.1,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-22T00:00:00",4757400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18793,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1433.45,"Social Service Payments",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-19T00:00:00",4747157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18794,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17355.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18795,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21447.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18796,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23162.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18797,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18310.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18798,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17318.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18799,"Vision Care",518800,"Workforce Development",510,4.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18800,"Voice or Data Equip Inv",652109,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-31T00:00:00",4729113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18801,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,124.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-30T00:00:00",4760330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18802,"Instant Messaging",652078,"Workforce Development",510,0.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18803,"Archive E-mail Storage",652076,"Workforce Development",510,0.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4706100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18804,"Transactions",659207,"Workforce Development",510,0.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-08T00:00:00",4736056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18805,"Payroll Disability",519006,"Workforce Development",510,54.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18806,"Cyber Security-Baseline",659304,"Workforce Development",510,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-05-08T00:00:00",4713760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18807,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,30,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-04-30T00:00:00",4699251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18808,"Tape Accesses",659211,"Workforce Development",510,4.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-06-08T00:00:00",4736056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18809,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-604.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18810,"Payroll Life Insurance",518606,"Natural Resources",300,-25.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18811,"Payroll Disability",519006,"Natural Resources",300,-338.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18812,"Vision Care",518800,"Natural Resources",300,-13.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18813,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-258.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18814,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18815,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-603.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18816,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3078.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18817,"Payroll PERF State Share",517005,"Natural Resources",300,-2255.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18818,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-268.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18819,"Payroll Life Insurance",518606,"Natural Resources",300,-24.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18820,"Payroll PERF State Share",517005,"Natural Resources",300,-2253.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18821,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18822,"Payroll Social Security",516003,"Natural Resources",300,-1471.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18823,"Payroll Social Security",516003,"Natural Resources",300,-1469.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18824,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3200.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18825,"Payroll Social Security",516003,"Natural Resources",300,-1699.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18826,"Payroll Life Insurance",518606,"Natural Resources",300,-21.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18827,"Payroll Social Security",516003,"Natural Resources",300,-1342.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18828,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3136.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18829,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-520.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18830,"Payroll PERF State Share",517005,"Natural Resources",300,-2050.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18831,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3354.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18832,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-694.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18833,"Vision Care",518800,"Natural Resources",300,-11.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18834,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18835,"Vision Care",518800,"Natural Resources",300,-10.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18836,"Payroll Social Security",516003,"Natural Resources",300,-1258.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18837,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-289.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18838,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2797.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18839,"Payroll Social Security",516003,"Natural Resources",300,-1573.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18840,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-228.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18841,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-643.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18842,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-266.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18843,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18844,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-235.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18845,"Payroll PERF State Share",517005,"Natural Resources",300,-1943.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18846,"Payroll Social Security",516003,"Natural Resources",300,-1269.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18847,"Vision Care",518800,"Natural Resources",300,-13.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18848,"Payroll PERF State Share",517005,"Natural Resources",300,-2402.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18849,"Payroll Life Insurance",518606,"Natural Resources",300,-21.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18850,"Payroll Life Insurance",518606,"Natural Resources",300,-22.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18851,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2865.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18852,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18853,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-549.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18854,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-519.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18855,"Payroll PERF State Share",517005,"Natural Resources",300,-1939.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18856,"Payroll Life Insurance",518606,"Natural Resources",300,-24.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18857,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-229.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18858,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18859,"Vision Care",518800,"Natural Resources",300,-15.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18860,"Vision Care",518800,"Natural Resources",300,-13.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18861,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18862,"Payroll Life Insurance",518606,"Natural Resources",300,-27.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18863,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2845.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18864,"Payroll PERF State Share",517005,"Natural Resources",300,-2594.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18865,"Vision Care",518800,"Natural Resources",300,-12.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18866,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18867,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-109.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18868,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-119.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18869,"Payroll Disability",519006,"Natural Resources",300,-320.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18870,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-153.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18871,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18872,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-161.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18873,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18874,"Payroll Disability",519006,"Natural Resources",300,-307.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18875,"Payroll Disability",519006,"Natural Resources",300,-284.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18876,"Workers Comp Medical Claims",519230,"Natural Resources",300,157.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-06T00:00:00",4690390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18877,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18878,"Payroll Disability",519006,"Natural Resources",300,-342.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18879,"Payroll Disability",519006,"Natural Resources",300,-373.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18880,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-167.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18881,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18882,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18883,"CO Meeting Expense",599120,"Natural Resources",300,19.5,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4718035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18884,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-89.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18885,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,74500.03,"Transfers Out",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-29T00:00:00",4762886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18886,"InState Travel - Lodging",595130,"Natural Resources",300,1152.16,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4718035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18887,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-108,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18888,"InState Travel - Mileage",595110,"Natural Resources",300,95.76,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4718035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18889,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-141.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18890,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,143,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4718035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18891,"Payroll Disability",519006,"Natural Resources",300,-288.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18892,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-120.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18893,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-89.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18894,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,65.11,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-10T00:00:00",4712617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18895,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-136.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18896,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-133.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18897,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-158.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18898,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18899,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,150000,"Transfers Out",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-06-28T00:00:00",4761451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18900,"Ports Summit",599130,"Natural Resources",300,199.36,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-17T00:00:00",4718035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18901,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-138.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18902,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18903,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4127.81,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18904,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,490.23,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18905,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18906,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,30.82,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18907,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18908,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18909,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18910,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.82,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18911,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18912,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18913,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,327.55,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18914,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18915,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18916,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18917,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18918,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18919,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,309.03,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18920,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,462.31,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18921,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18922,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18923,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.81,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18924,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18925,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4376.98,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18926,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.81,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18927,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.81,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18928,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.82,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18929,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18930,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18931,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,76.6,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18932,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18933,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18934,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18935,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18936,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18937,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18938,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18939,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18940,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.61,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18941,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18942,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18943,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18944,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18945,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,24,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18946,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18947,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18948,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.09,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18949,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18950,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18951,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18952,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18953,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18954,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18955,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18956,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18957,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18958,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18959,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18960,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.61,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18961,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18962,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18963,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18964,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18965,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18966,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18967,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18968,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,123.83,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18969,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18970,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18971,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18972,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,328.13,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18973,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18974,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,131.31,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18975,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18976,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18977,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18978,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18979,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18980,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18981,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18982,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18983,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18984,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.35,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18985,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18986,"HR Application Services",659295,"Richmond State Hospital",440,3702,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18987,"Financial Application Services",659294,"Richmond State Hospital",440,7250,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18988,"Financial Application Services",659294,"Richmond State Hospital",440,7250,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18989,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,27.99,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18990,"HR Application Services",659295,"Richmond State Hospital",440,3702,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18991,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-109.32,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18992,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,864.96,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18993,"Physical Server Hosting",659260,"Richmond State Hospital",440,995.46,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18994,"Physical Server Hosting",659260,"Richmond State Hospital",440,995.46,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18995,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-864.96,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18996,"Long Distance",652150,"Richmond State Hospital",440,206.69,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18997,"Long Distance",652150,"Richmond State Hospital",440,192.22,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18998,"HR Application Services",659295,"Richmond State Hospital",440,3702,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18999,"Long Distance",652150,"Richmond State Hospital",440,184.89,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19000,"Physical Server Hosting",659260,"Richmond State Hospital",440,995.46,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19001,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-35702.23,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19002,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-13033.35,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19003,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,41019.18,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19004,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,27149.65,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19005,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,45395.37,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19006,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,56349.71,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19007,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-418.98,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-19T00:00:00",4698489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19008,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-73371.98,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19009,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-56349.71,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-28T00:00:00",4759476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19010,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-41019.18,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-31T00:00:00",4725469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19011,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,120.13,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-07T00:00:00",4732014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19012,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,73371.98,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-14T00:00:00",4737015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19013,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,418.98,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-19T00:00:00",4698489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19014,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-45395.37,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4703473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19015,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,35702.23,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-17T00:00:00",4717035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19016,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-479.27,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-05T00:00:00",4689281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19017,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-857.17,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19018,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-401.26,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-26T00:00:00",4702669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19019,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-120.13,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-07T00:00:00",4732014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19020,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,13033.35,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-03T00:00:00",4707398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19021,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,479.27,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-05T00:00:00",4689281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19022,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-27149.65,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4693491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19023,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,18.86,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19024,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,2.46,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19025,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19026,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19027,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,18.86,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19028,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19029,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,18.86,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19030,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19031,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,2.71,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19032,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,6.03,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19033,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19034,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.64,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19035,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.64,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19036,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.64,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19037,"Financial Application Services",659294,"Richmond State Hospital",440,7250,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19038,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19039,"Seat Charge",652072,"Richmond State Hospital",440,15642,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19040,"Archive E-mail Storage",652076,"Richmond State Hospital",440,51.93,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19041,"Data Circuits-On Network",652051,"Richmond State Hospital",440,3119.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19042,"Citrix",652370,"Richmond State Hospital",440,84.87,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19043,"Instant Messaging",652078,"Richmond State Hospital",440,7.28,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19044,"Telephone - Remote",652137,"Richmond State Hospital",440,1759.01,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19045,"Seat Charge",652072,"Richmond State Hospital",440,16476.24,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19046,"Instant Messaging",652078,"Richmond State Hospital",440,7.28,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19047,"800# Service",652151,"Richmond State Hospital",440,7.14,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19048,"Telephone - Remote",652137,"Richmond State Hospital",440,1524.9,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19049,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5498.8,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19050,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,977.4,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19051,"Dir Assistance",652140,"Richmond State Hospital",440,1.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19052,"Archive E-mail Storage",652076,"Richmond State Hospital",440,37.97,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19053,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5734.8,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19054,"Site to Site VPN",652331,"Richmond State Hospital",440,256.2,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19055,"Telecom Management",652131,"Richmond State Hospital",440,84.25,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19056,"Site to Site VPN",652331,"Richmond State Hospital",440,256.2,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19057,"Citrix",652370,"Richmond State Hospital",440,84.87,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19058,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,10,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19059,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,4.51,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19060,"Citrix",652370,"Richmond State Hospital",440,84.87,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19061,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,977.4,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19062,"Telecom Management",652131,"Richmond State Hospital",440,77.51,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19063,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,12.48,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19064,"Instant Messaging",652078,"Richmond State Hospital",440,7.28,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19065,"Cellular Phone Service",652110,"Richmond State Hospital",440,321.1,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19066,"800# Service",652151,"Richmond State Hospital",440,5.04,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19067,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5451.6,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19068,"Telecom Management",652131,"Richmond State Hospital",440,77.51,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19069,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,10,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19070,"Cellular Phone Service",652110,"Richmond State Hospital",440,321.3,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19071,"Seat Charge",652072,"Richmond State Hospital",440,15781.04,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19072,"Data Circuits-On Network",652051,"Richmond State Hospital",440,12400.9,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19073,"Sharepoint Online",659289,"Richmond State Hospital",440,4.75,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19074,"Cellular Phone Service",652110,"Richmond State Hospital",440,304.16,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19075,"Data Circuits-On Network",652051,"Richmond State Hospital",440,226.3,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19076,"Telephone - Remote",652137,"Richmond State Hospital",440,1524.81,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19077,"Dir Assistance",652140,"Richmond State Hospital",440,1.18,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19078,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,977.4,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19079,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,35,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-06T00:00:00",4690750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19080,"Payroll Life Insurance",518606,"Richmond State Hospital",440,35.44,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-01T00:00:00",4694865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19081,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-01T00:00:00",4694865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19082,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4700252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19083,"Payroll Life Insurance",518606,"Richmond State Hospital",440,35.44,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-01T00:00:00",4709260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19084,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4700252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19085,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,17.5,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-11T00:00:00",4713874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19086,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-01T00:00:00",4694865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19087,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-01T00:00:00",4709260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19088,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4700252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19089,"HR Service Fees",659900,"Richmond State Hospital",440,12292.35,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-05T00:00:00",4690281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19090,"HR Service Fees",659900,"Richmond State Hospital",440,11579.75,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-02T00:00:00",4730264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19091,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,11.06,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19092,"Archive E-mail Storage",652076,"Richmond State Hospital",440,55.89,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19093,"Dir Assistance",652140,"Richmond State Hospital",440,4.17,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-08T00:00:00",4690603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19094,"Sharepoint Online",659289,"Richmond State Hospital",440,4.75,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19095,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,10,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19096,"Site to Site VPN",652331,"Richmond State Hospital",440,384.3,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19097,"800# Service",652151,"Richmond State Hospital",440,5.63,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-08T00:00:00",4712787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19098,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-01T00:00:00",4709260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19099,"HR Service Fees",659900,"Richmond State Hospital",440,12292.35,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-02T00:00:00",4707634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19100,"Payroll Life Insurance",518606,"Richmond State Hospital",440,35.44,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4700252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19101,"Sharepoint Online",659289,"Richmond State Hospital",440,4.75,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-08T00:00:00",4734592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19102,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4700252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19103,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-01T00:00:00",4709260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19104,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,15.89,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-02T00:00:00",4695266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19105,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,26.02,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-03T00:00:00",4716566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19106,"AATR - TR OUT",750006,"Richmond State Hospital",440,405000,"Transfers Out",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-12T00:00:00",4715940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19107,"Vision Care",518800,"Richmond State Hospital",440,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-01T00:00:00",4709260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19108,"Main - Buildg&Grnd Main",532010,"Richmond State Hospital",440,-374354,"Contractual Services",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-29T00:00:00",4762890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19109,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,23.06,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-04T00:00:00",4716875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19110,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,24.21,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-05T00:00:00",4722498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19111,"Vision Care",518800,"Richmond State Hospital",440,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-12T00:00:00",4700252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19112,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-01T00:00:00",4694865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19113,"AATR - TR OUT",750006,"Richmond State Hospital",440,800000,"Transfers Out",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-11T00:00:00",4693624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19114,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,18.31,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-06-02T00:00:00",4715674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19115,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-01T00:00:00",4694865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19116,"Cellular Phone Service",652110,"Natural Resources",300,294.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19117,"Parts charges",654335,"Natural Resources",300,-259.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19118,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19119,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19120,"Payroll Salaries & Wages",510101,"Natural Resources",300,-33.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19121,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19122,"PC Refresh Upgrade",653901,"Natural Resources",300,67.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19123,"State in-house product charges",654320,"Natural Resources",300,-61.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19124,"Special Charges",659360,"Natural Resources",300,-4.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19125,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19126,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19127,"Telecom Management",652131,"Natural Resources",300,80.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19128,"Remote IP Phone",652134,"Natural Resources",300,196.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19129,"Payroll Disability",519006,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19130,"Telecom Management",652131,"Natural Resources",300,80.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19131,"GIS-Geographic Information Ser",659290,"Natural Resources",300,85.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19132,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19133,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19134,"Telephone - Centrex",652130,"Natural Resources",300,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19135,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19136,"Special Charges",659360,"Natural Resources",300,4.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19137,"Payroll PERF State Share",517005,"Natural Resources",300,-3.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19138,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19139,"Labor Charges",659345,"Natural Resources",300,-217,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19140,"Remote IP Phone",652134,"Natural Resources",300,196.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19141,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19142,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19143,"Payroll Social Security",516003,"Natural Resources",300,-2.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19144,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19145,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19146,"Vision Care",518800,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19147,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19148,"Parts charges",654335,"Natural Resources",300,259.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19149,"GIS-Geographic Information Ser",659290,"Natural Resources",300,85.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19150,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19151,"Payroll Life Insurance",518606,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19152,"Telephone - Centrex",652130,"Natural Resources",300,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19153,"State in-house product charges",654320,"Natural Resources",300,61.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19154,"Long Distance",652150,"Natural Resources",300,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19155,"Parts charges",654335,"Natural Resources",300,12.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19156,"Parts charges",654335,"Natural Resources",300,259.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19157,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19158,"Archive E-mail Storage",652076,"Natural Resources",300,13.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19159,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19160,"Payroll Social Security",516003,"Natural Resources",300,-24.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19161,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19162,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-10.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19163,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19164,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19165,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19166,"Payroll Life Insurance",518606,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19167,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19168,"Payroll Life Insurance",518606,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19169,"Payroll Disability",519006,"Natural Resources",300,-6.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19170,"Payroll PERF State Share",517005,"Natural Resources",300,-39.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19171,"Payroll Disability",519006,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19172,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19173,"Anthem Trad High Deductible",518105,"Natural Resources",300,-15.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19174,"Anthem Trad High Deductible",518105,"Natural Resources",300,-82.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19175,"Payroll Salaries & Wages",510101,"Natural Resources",300,-66.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19176,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19177,"Archive E-mail Storage",652076,"Natural Resources",300,18.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19178,"Payroll PERF State Share",517005,"Natural Resources",300,-7.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19179,"Payroll Social Security",516003,"Natural Resources",300,-4.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19180,"Labor Charges",659345,"Natural Resources",300,217,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19181,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19182,"Vision Care",518800,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19183,"Special Charges",659360,"Natural Resources",300,4.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19184,"Labor Charges",659345,"Natural Resources",300,217,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19185,"Special Charges",659360,"Natural Resources",300,0.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19186,"Payroll Salaries & Wages",510101,"Natural Resources",300,-350.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19187,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19188,"Vision Care",518800,"Richmond State Hospital",440,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-04-01T00:00:00",4694865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19189,"State in-house product charges",654320,"Natural Resources",300,61.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19190,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19191,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19192,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-05-01T00:00:00",4709260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19193,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19194,"Vision Care",518800,"Natural Resources",300,-0.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19195,"Cellular Phone Service",652110,"Natural Resources",300,294.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19196,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19197,"Telecom Management",652131,"Natural Resources",300,77.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19198,"Archive E-mail Storage",652076,"Natural Resources",300,11.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19199,"Payroll PERF State Share",517005,"Natural Resources",300,-65.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4695441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19200,"Payroll Social Security",516003,"Natural Resources",300,-33.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4695441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19201,"Anthem Trad High Deductible",518105,"Natural Resources",300,-668.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4694928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19202,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19203,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19204,"Remote IP Phone",652134,"Natural Resources",300,165.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19205,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4695441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19206,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4695441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19207,"Payroll Medicare",516005,"Natural Resources",300,-7.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4695441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19208,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-6.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4695441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19209,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,5568.95,"Transfers Out",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-05-11T00:00:00",4713905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19210,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19211,"Payroll Life Insurance",518606,"Natural Resources",300,-0.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4695441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19212,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-19.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4695441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19213,"Long Distance",652150,"Natural Resources",300,2.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19214,"Telephone - Centrex",652130,"Natural Resources",300,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19215,"GIS-Geographic Information Ser",659290,"Natural Resources",300,58.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19216,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19217,"Vision Care",518800,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4695441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19218,"Payroll Disability",519006,"Natural Resources",300,-10.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4695441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19219,"Cellular Phone Service",652110,"Natural Resources",300,294.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19220,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19221,"Anthem Trad High Deductible",518105,"Natural Resources",300,-137.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4695441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19222,"Payroll Salaries & Wages",510101,"Natural Resources",300,-582.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4695441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19223,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19224,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-12T00:00:00",4695441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19225,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19226,"Payroll Salaries & Wages",510101,"Agriculture",36,3788.47,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19227,"Database Hosting",659266,"Agriculture",36,44.25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19228,"Virtual Server Hosting",659262,"Agriculture",36,95.93,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19229,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,148.33,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19230,"Cellular Phone Service",652110,"Agriculture",36,44.08,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19231,"Payroll Salaries & Wages",510101,"Agriculture",36,-8090.56,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19232,"Citrix",652370,"Agriculture",36,66.01,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19233,"Cellular Phone Service",652110,"Agriculture",36,1261.87,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19234,"Telephone - Centrex",652130,"Agriculture",36,133.32,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19235,"Seat Charge",652072,"Agriculture",36,1459.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19236,"Cyber Security-Baseline",659304,"Agriculture",36,519.2,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19237,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-01T00:00:00",4703531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19238,"HR Application Services",659295,"Agriculture",36,538,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19239,"Long Distance",652150,"Agriculture",36,0.15,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19240,"Telephone - Centrex",652130,"Agriculture",36,12.12,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19241,"Shared SAN Storage",659270,"Agriculture",36,1.16,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19242,"Cellular Phone Service",652110,"Agriculture",36,1168.82,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19243,"HR Service Fees",659900,"Agriculture",36,1577.9,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-02T00:00:00",4707512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19244,"Payroll Social Security",516003,"Agriculture",36,-613.79,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19245,"Long Distance",652150,"Agriculture",36,0.42,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19246,"Non Contracted Long Distance",652155,"Agriculture",36,159.69,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19247,"Cellular Phone Service",652110,"Agriculture",36,1326.14,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19248,"HR Service Fees",659900,"Agriculture",36,1501.55,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-02T00:00:00",4730095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19249,"HR Application Services",659295,"Agriculture",36,538,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19250,"Payroll Salaries & Wages",510101,"Agriculture",36,4944.84,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19251,"Cellular Phone Service",652110,"Agriculture",36,44.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19252,"Shared SAN Storage",659270,"Agriculture",36,1.16,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19253,"Seat Charge",652072,"Agriculture",36,1459.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19254,"Payroll Salaries & Wages",510101,"Agriculture",36,1114.41,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-31T00:00:00",4727640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19255,"HR Service Fees",659900,"Agriculture",36,1577.9,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-05T00:00:00",4689396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19256,"Payroll Social Security",516003,"Agriculture",36,286.21,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19257,"Database Hosting",659266,"Agriculture",36,44.25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19258,"Virtual Server Hosting",659262,"Agriculture",36,95.93,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19259,"Citrix",652370,"Agriculture",36,66.01,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19260,"Virtual Server Hosting",659262,"Agriculture",36,95.93,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19261,"Telephone - Centrex",652130,"Agriculture",36,133.32,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19262,"Payroll Salaries & Wages",510101,"Agriculture",36,3788.47,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-20T00:00:00",4748863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19263,"Financial Application Services",659294,"Agriculture",36,247,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19264,"Payroll Social Security",516003,"Agriculture",36,-703.31,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19265,"Non Contracted Long Distance",652155,"Agriculture",36,149.36,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19266,"Shared SAN Storage",659270,"Agriculture",36,1.16,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19267,"Payroll Salaries & Wages",510101,"Agriculture",36,-9294.33,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19268,"Citrix",652370,"Agriculture",36,9.43,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19269,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,113.66,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-20T00:00:00",4748863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19270,"Payroll Social Security",516003,"Agriculture",36,286.18,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-20T00:00:00",4748863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19271,"Long Distance",652150,"Agriculture",36,0.4,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19272,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-272.1,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19273,"Database Hosting",659266,"Agriculture",36,44.25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19274,"Financial Application Services",659294,"Agriculture",36,247,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19275,"Financial Application Services",659294,"Agriculture",36,247,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19276,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-01T00:00:00",4733556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19277,"Payroll Social Security",516003,"Agriculture",36,345.27,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19278,"Payroll PERF State Share",517005,"Agriculture",36,424.31,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-20T00:00:00",4748863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19279,"Printing Service",659792,"Agriculture",36,-968.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-23T00:00:00",4758300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19280,"Payroll PERF State Share",517005,"Agriculture",36,553.81,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19281,"Payroll PERF State Share",517005,"Agriculture",36,-906.14,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19282,"Payroll PERF State Share",517005,"Agriculture",36,-1015.77,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19283,"HR Application Services",659295,"Agriculture",36,538,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19284,"Cyber Security-Baseline",659304,"Agriculture",36,542.8,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19285,"Payroll PERF State Share",517005,"Agriculture",36,424.31,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19286,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,113.66,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19287,"Cyber Security-Baseline",659304,"Agriculture",36,519.2,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19288,"Non Contracted Long Distance",652155,"Agriculture",36,78.76,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19289,"Lobbying Fees",531057,"Agriculture",36,1183.13,"Contractual Services",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-09T00:00:00",4750139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19290,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-242.73,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19291,"Seat Charge",652072,"Agriculture",36,1529.44,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19292,"Printing Service",659792,"Agriculture",36,-945,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-23T00:00:00",4758293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19293,"Anthem Trad High Deductible",518105,"Agriculture",36,400.56,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19294,"Vision Care",518800,"Agriculture",36,2.94,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19295,"Labor Charges",659345,"Agriculture",36,48,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19296,"Anthem Trad High Deductible",518105,"Agriculture",36,-1172.88,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19297,"Vision Care",518800,"Agriculture",36,-5.88,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19298,"Archive E-mail Storage",652076,"Agriculture",36,30.05,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19299,"Vision Care",518800,"Agriculture",36,-8.82,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19300,"Labor Charges",659345,"Agriculture",36,-48,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19301,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19302,"Archive E-mail Storage",652076,"Agriculture",36,35.81,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19303,"Labor Charges",659345,"Agriculture",36,48,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19304,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19305,"Labor Charges",659345,"Agriculture",36,212.8,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19306,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19307,"Shared Web Hosting",659282,"Agriculture",36,1297.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19308,"State in-house product charges",654320,"Agriculture",36,-102.31,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19309,"Archive E-mail Storage",652076,"Agriculture",36,26.29,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19310,"State in-house product charges",654320,"Agriculture",36,102.31,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19311,"State in-house product charges",654320,"Agriculture",36,102.31,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19312,"Vision Care",518800,"Agriculture",36,2.94,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-20T00:00:00",4748863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19313,"State in-house product charges",654320,"Agriculture",36,79.11,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19314,"Anthem Trad High Deductible",518105,"Agriculture",36,-781.92,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19315,"Vision Care",518800,"Agriculture",36,5.15,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19316,"Anthem Trad High Deductible",518105,"Agriculture",36,400.56,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-20T00:00:00",4748863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19317,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,67.41,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19318,"Special Charges",659360,"Agriculture",36,-0.55,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19319,"Telecom Management",652131,"Agriculture",36,128.06,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19320,"Payroll Employee Assistance",518901,"Agriculture",36,-1.68,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19321,"Acrobat Pro Subscription",652393,"Agriculture",36,156,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19322,"Payroll Employee Assistance",518901,"Agriculture",36,0.84,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-20T00:00:00",4748863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19323,"AdmOp-PostageMeter/Postage",599036,"Agriculture",36,20.94,"Administrative and Operating Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-04T00:00:00",4716830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19324,"Parts charges",654335,"Agriculture",36,12.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19325,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,43.32,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19326,"AdmOp-PostageMeter/Postage",599036,"Agriculture",36,26.47,"Administrative and Operating Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-01T00:00:00",4735656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19327,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19328,"SpOp-Uniforms&Related",547022,"Agriculture",36,-178.91,"Supplies, Parts and Materials",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-23T00:00:00",4758290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19329,"Payroll Anthem Dental Trad",518796,"Agriculture",36,20.76,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19330,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-60,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19331,"Payroll Life Insurance",518606,"Agriculture",36,-13.41,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19332,"Acrobat Pro Subscription",652393,"Agriculture",36,166,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19333,"Parts charges",654335,"Agriculture",36,12.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19334,"Telecom Management",652131,"Agriculture",36,0.22,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19335,"GIS-Geographic Information Ser",659290,"Agriculture",36,27.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19336,"Payroll Life Insurance",518606,"Agriculture",36,-9.04,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19337,"AdmOp-PostageMeter/Postage",599036,"Agriculture",36,44.09,"Administrative and Operating Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-02T00:00:00",4695219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19338,"Acrobat Pro Subscription",652393,"Agriculture",36,161,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19339,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-62.28,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19340,"Special Charges",659360,"Agriculture",36,0.55,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19341,"Parts charges",654335,"Agriculture",36,-12.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19342,"Payroll Life Insurance",518606,"Agriculture",36,2.77,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19343,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-96.24,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19344,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19345,"Payroll Anthem Dental Trad",518796,"Agriculture",36,20.76,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-20T00:00:00",4748863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19346,"Payroll Disability",519006,"Agriculture",36,66.29,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19347,"Payroll Employee Assistance",518901,"Agriculture",36,-2.52,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19348,"Telecom Management",652131,"Agriculture",36,128.06,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-08T00:00:00",4712665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19349,"Payroll Disability",519006,"Agriculture",36,-158.7,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19350,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-20T00:00:00",4748863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19351,"AdmOp-PostageMeter/Postage",599036,"Agriculture",36,46.16,"Administrative and Operating Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-03T00:00:00",4716519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19352,"Payroll Employee Assistance",518901,"Agriculture",36,1.47,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19353,"Payroll Anthem Dental Trad",518796,"Agriculture",36,36.33,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19354,"AdmOp-PostageMeter/Postage",599036,"Agriculture",36,71.28,"Administrative and Operating Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-02T00:00:00",4715629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19355,"Special Charges",659360,"Agriculture",36,7.91,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19356,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-144.36,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19357,"Payroll Life Insurance",518606,"Agriculture",36,2.77,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-20T00:00:00",4748863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19358,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-90,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19359,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,43.32,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-20T00:00:00",4748863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19360,"PC Refresh Upgrade",653901,"Agriculture",36,238,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19361,"Payroll Life Insurance",518606,"Agriculture",36,7.32,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19362,"Special Charges",659360,"Agriculture",36,0.55,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19363,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19364,"AATR - TR OUT",750006,"Agriculture",36,118283.53,"Transfers Out",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-15T00:00:00",4739374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19365,"Payroll Disability",519006,"Agriculture",36,66.29,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-20T00:00:00",4748863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19366,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19367,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19368,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19369,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1305.53,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19370,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19371,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19372,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19373,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-15.23,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19374,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19375,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19376,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19377,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19378,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19379,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19380,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19381,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19382,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19383,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19384,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-450,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19385,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19386,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19387,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19388,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19389,"Payroll Disability",519006,"Agriculture",36,-106.84,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19390,"TOS Returned Check Expense",599997,"Agriculture",36,-14965.28,"Administrative and Operating Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-05-17T00:00:00",4717976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19391,"Anthem Trad High Deductible",518105,"Agriculture",36,717.78,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19392,"Payroll Disability",519006,"Agriculture",36,86.52,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19393,"AdmOp-PostageMeter/Postage",599036,"Agriculture",36,26.47,"Administrative and Operating Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-05T00:00:00",4722448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19394,"GIS-Geographic Information Ser",659290,"Agriculture",36,27.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19395,"Payroll Employee Assistance",518901,"Agriculture",36,0.84,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-26T00:00:00",4759432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19396,"GIS-Geographic Information Ser",659290,"Agriculture",36,27.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19397,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19398,"Shared Web Hosting",659282,"Agriculture",36,1297.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19399,"Parts charges",654335,"Agriculture",36,570.4,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19400,"Telecom Management",652131,"Agriculture",36,108.51,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-08T00:00:00",4733740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19401,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19402,"Shared Web Hosting",659282,"Agriculture",36,1297.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-04-08T00:00:00",4690456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19403,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-41.52,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-06-28T00:00:00",4761523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19404,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,373.22,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19405,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2238.05,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19406,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19407,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.43,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19408,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,373.22,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19409,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19410,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,877.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19411,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19412,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.43,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19413,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.43,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19414,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,877.09,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19415,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.43,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19416,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19417,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19418,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,373.22,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19419,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,88.16,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19420,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,373.22,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19421,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19422,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1393.38,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19423,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12440.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19424,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-74601.87,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19425,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19426,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12440.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19427,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12440.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19428,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,877.12,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19429,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19430,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-56.39,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19431,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,892.38,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19432,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19433,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1393.38,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19434,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-5264.32,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19435,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1393.38,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19436,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-14552.27,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19437,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19438,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19439,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19440,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12440.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19441,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19442,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,877.09,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19443,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-786.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19444,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19445,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,877.09,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19446,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19447,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19448,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,877.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19449,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,373.22,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19450,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-8355.47,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19451,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12440.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19452,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19453,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19454,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1393.38,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19455,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,373.22,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19456,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.43,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-31T00:00:00",4729318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19457,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.43,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19458,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1393.38,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19459,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19460,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19461,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19462,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1393.38,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19463,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-294.77,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19464,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1393.38,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19465,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-17T00:00:00",4721573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19466,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19467,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-28T00:00:00",4761667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19468,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-106.8,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19469,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,88.16,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19470,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,35.6,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19471,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,35.6,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19472,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,35.6,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19473,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-1009.01,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19474,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,88.2,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19475,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19476,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12440.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19477,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12440.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19478,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,373.22,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19479,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-110.62,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19480,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-19T00:00:00",4701979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19481,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.43,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-03T00:00:00",4714691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19482,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-6324.89,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19483,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-05T00:00:00",4689387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19484,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-12531.24,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19485,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-14T00:00:00",4753302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19486,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,26.96,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19487,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-267.99,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19488,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,5,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19489,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,24.35,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19490,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-210,"Administrative and Operating Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19491,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-56,"Administrative and Operating Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19492,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,5,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19493,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,188.8,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19494,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,30.5,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19495,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-36.1,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19496,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-791989.54,"Contractual Services",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19497,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,556.16,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19498,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,518346.9,"Transfers Out",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-28T00:00:00",4761794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19499,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,54.97,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19500,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-0.64,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19501,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,27794.02,"Transfers Out",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-29T00:00:00",4763553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19502,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,26.96,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19503,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-30,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19504,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1529.44,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19505,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-97.73,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19506,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,54.97,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19507,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.77,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19508,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,20.84,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19509,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,60000,"Transfers Out",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-30T00:00:00",4770169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19510,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,19.51,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19511,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,-34.95,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19512,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19513,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,556.16,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19514,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-42.25,"Supplies, Parts and Materials",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19515,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,320.62,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19516,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19517,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,5,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19518,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,41.78,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19519,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,45.38,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19520,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-373.34,"Administrative and Operating Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19521,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,87.2,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19522,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,165.2,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19523,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,17.62,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19524,"Seat Charge",652072,"Health",400,695.2,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19525,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-19T00:00:00",4719516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19526,"Database Hosting",659266,"Health",400,916.52,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19527,"Physical Server Hosting",659260,"Health",400,1327.28,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19528,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4733580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19529,"Telephone - Centrex",652130,"Health",400,24.24,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19530,"Long Distance",652150,"Health",400,7.15,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19531,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-13781,"Administrative and Operating Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19532,"Shared SAN Storage",659270,"Health",400,412.96,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19533,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,486.64,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19534,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,320.62,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-06-08T00:00:00",4734601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19535,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,320.62,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-08T00:00:00",4690613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19536,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-519.2,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19537,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-128.51,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-04-01T00:00:00",4689438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19538,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,188.8,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-05-08T00:00:00",4712796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19539,"Vision Care",518800,"Health",400,-15.38,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19540,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-67.38,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-13T00:00:00",4696243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19541,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-269.52,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19542,"Instant Messaging",652078,"Health",400,5.46,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19543,"Remote IP Phone",652134,"Health",400,28.9,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19544,"Acrobat Pro Subscription",652393,"Health",400,10,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19545,"Cyber Security-Baseline",659304,"Health",400,472,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19546,"Cyber Security-Confidential",659302,"Health",400,814.5,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19547,"Payroll PERF State Share",517005,"Health",400,-3091.22,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19548,"Telecom Management",652131,"Health",400,16.85,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19549,"Oracle Application Hosting",659283,"Health",400,1413.66,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19550,"Cellular Phone Service",652110,"Health",400,44.1,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19551,"Payroll Perf St Pd Em COntr",517003,"Health",400,-263.04,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-13T00:00:00",4696243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19552,"Payroll Disability",519006,"Health",400,-430.7,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19553,"Payroll Disability",519006,"Health",400,-127.29,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-13T00:00:00",4696243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19554,"Payroll Social Security",516003,"Health",400,-2057.52,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19555,"Anthem Trad High Deductible",518105,"Health",400,-3595.92,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19556,"Payroll Perf St Pd Em COntr",517003,"Health",400,-828.02,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19557,"Payroll Social Security",516003,"Health",400,-656.84,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-13T00:00:00",4696243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19558,"Payroll Salaries & Wages",510101,"Health",400,-27600.32,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19559,"Payroll Def Comp - StateMatch",519503,"Health",400,-150,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19560,"Payroll PERF State Share",517005,"Health",400,-982.01,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-13T00:00:00",4696243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19561,"Payroll Def Comp - StateMatch",519503,"Health",400,-45,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-13T00:00:00",4696243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19562,"Anthem Trad High Deductible",518105,"Health",400,-1001.52,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-13T00:00:00",4696243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19563,"Payroll Salaries & Wages",510101,"Health",400,-8767.97,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-13T00:00:00",4696243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19564,"Seat Charges Non-Network",652074,"Health",400,70,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19565,"Vision Care",518800,"Health",400,-4.58,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-13T00:00:00",4696243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19566,"Archive E-mail Storage",652076,"Health",400,4.88,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19567,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-549.02,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19568,"Pager Process Fee",652160,"Larue Carter Hospital",450,18.8,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19569,"Database Hosting",659266,"Larue Carter Hospital",450,132.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19570,"Long Distance",652150,"Larue Carter Hospital",450,252.55,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19571,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,6.21,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19572,"Dir Assistance",652140,"Larue Carter Hospital",450,4.58,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19573,"Citrix",652370,"Larue Carter Hospital",450,47.15,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19574,"Special Charges",659360,"Larue Carter Hospital",450,21.48,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19575,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.02,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19576,"Seat Charge",652072,"Larue Carter Hospital",450,19952.24,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19577,"Instant Messaging",652078,"Larue Carter Hospital",450,1.82,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19578,"Database Hosting",659266,"Larue Carter Hospital",450,132.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19579,"Pager Process Fee",652160,"Larue Carter Hospital",450,16.54,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19580,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,3.95,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19581,"Shredding Services",659370,"Larue Carter Hospital",450,94.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19582,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6796.8,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19583,"Special Charges",659360,"Larue Carter Hospital",450,21.48,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19584,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6796.8,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19585,"Dir Assistance",652140,"Larue Carter Hospital",450,2.29,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19586,"Dir Assistance",652140,"Larue Carter Hospital",450,6.87,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19587,"Telephone - Remote",652137,"Larue Carter Hospital",450,1392.6,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19588,"Financial Application Services",659294,"Larue Carter Hospital",450,4858,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19589,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,69.39,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19590,"Financial Application Services",659294,"Larue Carter Hospital",450,4858,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19591,"Labor Charges",659345,"Larue Carter Hospital",450,-690.56,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19592,"Database Hosting",659266,"Larue Carter Hospital",450,132.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19593,"Parts charges",654335,"Larue Carter Hospital",450,1006.05,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19594,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,71.33,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19595,"Labor Charges",659345,"Larue Carter Hospital",450,690.56,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19596,"Labor Charges",659345,"Larue Carter Hospital",450,690.56,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19597,"Citrix",652370,"Larue Carter Hospital",450,66.01,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19598,"HR Application Services",659295,"Larue Carter Hospital",450,2668,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19599,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,40,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19600,"Parts charges",654335,"Larue Carter Hospital",450,1006.05,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19601,"Cellular Phone Service",652110,"Larue Carter Hospital",450,861.15,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19602,"Pager Process Fee",652160,"Larue Carter Hospital",450,18.8,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19603,"Long Distance",652150,"Larue Carter Hospital",450,228.87,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19604,"Instant Messaging",652078,"Larue Carter Hospital",450,1.82,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19605,"Shredding Services",659370,"Larue Carter Hospital",450,131.25,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19606,"Parts charges",654335,"Larue Carter Hospital",450,-1006.05,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19607,"Site to Site VPN",652331,"Larue Carter Hospital",450,128.1,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19608,"Seat Charge",652072,"Larue Carter Hospital",450,20021.76,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19609,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,40,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19610,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6820.4,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19611,"Telephone - Remote",652137,"Larue Carter Hospital",450,1392.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19612,"Site to Site VPN",652331,"Larue Carter Hospital",450,128.1,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19613,"Cellular Phone Service",652110,"Larue Carter Hospital",450,881.63,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19614,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,45,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19615,"Site to Site VPN",652331,"Larue Carter Hospital",450,128.1,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19616,"Shredding Services",659370,"Larue Carter Hospital",450,71.25,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19617,"Telecom Management",652131,"Larue Carter Hospital",450,124.69,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19618,"Shared SAN Storage",659270,"Larue Carter Hospital",450,3.48,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19619,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19620,"Sharepoint Online",659289,"Larue Carter Hospital",450,4.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19621,"Commercial Charges",659340,"Larue Carter Hospital",450,153.9,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19622,"Sharepoint Online",659289,"Larue Carter Hospital",450,4.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19623,"Remote IP Phone",652134,"Larue Carter Hospital",450,10.13,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19624,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,72.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19625,"Workstation Software Licenses",659306,"Larue Carter Hospital",450,310.4,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19626,"Remote IP Phone",652134,"Larue Carter Hospital",450,8.32,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19627,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19628,"Remote IP Phone",652134,"Larue Carter Hospital",450,10.13,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19629,"Sharepoint Online",659289,"Larue Carter Hospital",450,4.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19630,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,72.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19631,"Workstation Software Licenses",659306,"Larue Carter Hospital",450,2080.16,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19632,"Commercial Charges",659340,"Larue Carter Hospital",450,-153.9,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19633,"Telecom Management",652131,"Larue Carter Hospital",450,111.21,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19634,"Grants - Nonprofit Orgs",573100,"Health",400,-23030.76,"Grants",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19635,"Eqp Main-Repair parts",545006,"Health",400,-189.89,"Supplies, Parts and Materials",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19636,"Payroll Anthem Dental Trad",518796,"Health",400,-171.48,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19637,"Payroll Employee Assistance",518901,"Health",400,-4.2,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19638,"NonRealEstRnt-OffEquipment",591010,"Health",400,-146.71,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19639,"Grants - Nonprofit Orgs",573100,"Health",400,-69259.98,"Grants",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-18T00:00:00",4698480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19640,"Payroll Life Insurance",518606,"Health",400,-36.52,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19641,"Payroll Life Insurance",518606,"Health",400,-10.8,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-13T00:00:00",4696243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19642,"Payroll Employee Assistance",518901,"Health",400,-1.26,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-13T00:00:00",4696243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19643,"Main - Computers",533041,"Health",400,-219.24,"Contractual Services",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19644,"Prog Op-Software Maint",539035,"Health",400,-1740,"Contractual Services",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-13T00:00:00",4696243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19645,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19646,"HR Application Services",659295,"Larue Carter Hospital",450,2668,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19647,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,72.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19648,"Citrix",652370,"Larue Carter Hospital",450,66.01,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19649,"Cellular Phone Service",652110,"Larue Carter Hospital",450,870.29,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19650,"Seat Charge",652072,"Larue Carter Hospital",450,19952.24,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19651,"Long Distance",652150,"Larue Carter Hospital",450,290.45,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19652,"Shared SAN Storage",659270,"Larue Carter Hospital",450,3.48,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-08T00:00:00",4734594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19653,"HR Application Services",659295,"Larue Carter Hospital",450,2668,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19654,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-15450,"Contractual Services",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-05-16T00:00:00",4716787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19655,"Financial Application Services",659294,"Larue Carter Hospital",450,4858,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19656,"Payroll Anthem Dental Trad",518796,"Health",400,-48.06,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-04-13T00:00:00",4696243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19657,"Instant Messaging",652078,"Larue Carter Hospital",450,1.82,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19658,"Shared SAN Storage",659270,"Larue Carter Hospital",450,3.48,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19659,"Telecom Management",652131,"Larue Carter Hospital",450,111.21,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19660,"Telephone - Remote",652137,"Larue Carter Hospital",450,1081.66,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-08T00:00:00",4712789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19661,"Commercial Charges",659340,"Larue Carter Hospital",450,153.9,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19662,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,145.67,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-08T00:00:00",4690605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19663,"Special Charges",659360,"Larue Carter Hospital",450,-21.48,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19664,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-342.38,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4701061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19665,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-57486.2,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19666,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-66496,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19667,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-60992.68,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19668,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-75713.25,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19669,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-37199.41,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4713694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19670,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-04T00:00:00",4688338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19671,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-78736.57,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19672,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-62141.36,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19673,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,2024.64,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4716720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19674,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-30T00:00:00",4706368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19675,"HR Service Fees",659900,"Larue Carter Hospital",450,8754.8,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-02T00:00:00",4730266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19676,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4311.3,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-20T00:00:00",4753070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19677,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,37199.41,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-03T00:00:00",4713694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19678,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,62141.36,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-31T00:00:00",4727102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19679,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,78736.57,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-14T00:00:00",4738816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19680,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4123.92,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-25T00:00:00",4702672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19681,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,75713.25,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-26T00:00:00",4703437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19682,"HR Service Fees",659900,"Larue Carter Hospital",450,9162,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-02T00:00:00",4707636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19683,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-3807.66,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-23T00:00:00",4721596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19684,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,66496,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-28T00:00:00",4759659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19685,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,192.15,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-10T00:00:00",4714568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19686,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,57486.2,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-12T00:00:00",4696148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19687,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,60992.68,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-17T00:00:00",4718836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19688,"AdmOp-PostageMeter/Postage",599036,"Larue Carter Hospital",450,13.99,"Administrative and Operating Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-01T00:00:00",4735707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19689,"AdmOp-PostageMeter/Postage",599036,"Larue Carter Hospital",450,16.39,"Administrative and Operating Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-05T00:00:00",4722499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19690,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,202.96,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4696170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19691,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,-202.96,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4696170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19692,"AdmOp-PostageMeter/Postage",599036,"Larue Carter Hospital",450,17.35,"Administrative and Operating Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-02T00:00:00",4715675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19693,"AdmOp-PostageMeter/Postage",599036,"Larue Carter Hospital",450,15.93,"Administrative and Operating Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-04T00:00:00",4716876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19694,"AdmOp-PostageMeter/Postage",599036,"Larue Carter Hospital",450,13.45,"Administrative and Operating Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-02T00:00:00",4695267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19695,"AdmOp-PostageMeter/Postage",599036,"Larue Carter Hospital",450,24.56,"Administrative and Operating Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-06-03T00:00:00",4716567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19696,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-11T00:00:00",4713724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19697,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-192.15,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-05-10T00:00:00",4714568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19698,"HR Service Fees",659900,"Larue Carter Hospital",450,9162,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-05T00:00:00",4690283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19699,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,342.38,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-04-19T00:00:00",4701061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19700,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19701,"Payroll Disability",519006,"Supreme Court Admin",22,-11.8,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19702,"Payroll Social Security",516003,"Supreme Court Admin",22,-45.25,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19703,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19704,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2342.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19705,"Payroll Disability",519006,"Supreme Court Admin",22,4.98,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19706,"Payroll Disability",519006,"Supreme Court Admin",22,-5.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19707,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19708,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-312.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19709,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19710,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19711,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19712,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19713,"Payroll Social Security",516003,"Supreme Court Admin",22,21.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19714,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19715,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19716,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19717,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19718,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19719,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-20.22,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19720,"Payroll Social Security",516003,"Supreme Court Admin",22,-173.69,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19721,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-75.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19722,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19723,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19724,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19725,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.32,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19726,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19727,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-261.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19728,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19729,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19730,"Payroll Disability",519006,"Supreme Court Admin",22,-5.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19731,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19732,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19733,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.32,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19734,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-75.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19735,"Payroll Disability",519006,"Supreme Court Admin",22,-5.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19736,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-312.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19737,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19738,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19739,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19740,"Payroll Social Security",516003,"Supreme Court Admin",22,21.3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19741,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19742,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-11.25,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19743,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19744,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19745,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-72.47,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19746,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2342.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19747,"Payroll Disability",519006,"Supreme Court Admin",22,-5.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19748,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19749,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-674.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19750,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19751,"Payroll Disability",519006,"Supreme Court Admin",22,4.98,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19752,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19753,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,9.37,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19754,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-70.06,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19755,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-11.25,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19756,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,274.86,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19757,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19758,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19759,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19760,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19761,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-72.47,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19762,"Payroll Disability",519006,"Supreme Court Admin",22,-11.8,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19763,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19764,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19765,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19766,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19767,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19768,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19769,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19770,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.85,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19771,"Payroll Disability",519006,"Supreme Court Admin",22,-11.8,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19772,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-75.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19773,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19774,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19775,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19776,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19777,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19778,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-70.06,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19779,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19780,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-674.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19781,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19782,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,312.38,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19783,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19784,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19785,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19786,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19787,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.85,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19788,"Payroll Social Security",516003,"Supreme Court Admin",22,-173.69,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19789,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19790,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19791,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-11.25,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19792,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19793,"Payroll Social Security",516003,"Supreme Court Admin",22,21.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19794,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19795,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19796,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19797,"Payroll Social Security",516003,"Supreme Court Admin",22,21.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19798,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19799,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19800,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19801,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19802,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19803,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19804,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.85,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19805,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19806,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19807,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-70.06,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19808,"Payroll Disability",519006,"Supreme Court Admin",22,-40.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19809,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19810,"Payroll Disability",519006,"Supreme Court Admin",22,-5.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19811,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19812,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-305.9,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19813,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19814,"Payroll Disability",519006,"Supreme Court Admin",22,4.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19815,"Payroll Disability",519006,"Supreme Court Admin",22,-40.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19816,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19817,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19818,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19819,"Payroll Disability",519006,"Supreme Court Admin",22,-40.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19820,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,284.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19821,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19822,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-674.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19823,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19824,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19825,"Payroll Disability",519006,"Supreme Court Admin",22,-5.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19826,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,278.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19827,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19828,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19829,"Payroll Social Security",516003,"Supreme Court Admin",22,-173.69,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19830,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19831,"Payroll PERF State Share",517005,"Supreme Court Admin",22,30.78,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19832,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19833,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19834,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-674.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19835,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19836,"Payroll Disability",519006,"Supreme Court Admin",22,-40.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19837,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19838,"Payroll Disability",519006,"Supreme Court Admin",22,4.98,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19839,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19840,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19841,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19842,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19843,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-344.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19844,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,284.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19845,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19846,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-70.06,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19847,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19848,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2342.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19849,"Payroll Disability",519006,"Supreme Court Admin",22,-40.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19850,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19851,"Payroll Social Security",516003,"Supreme Court Admin",22,-45.25,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19852,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.46,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19853,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-20.22,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19854,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19855,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19856,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19857,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.19,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19858,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-674.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19859,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19860,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19861,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19862,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-72.47,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19863,"Payroll Disability",519006,"Supreme Court Admin",22,4.98,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19864,"Payroll Social Security",516003,"Supreme Court Admin",22,-173.68,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19865,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19866,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19867,"Payroll Disability",519006,"Supreme Court Admin",22,-5.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19868,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19869,"Payroll Disability",519006,"Supreme Court Admin",22,-11.8,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19870,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19871,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.25,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19872,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.32,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19873,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19874,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19875,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19876,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19877,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-827.37,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19878,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19879,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.85,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19880,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19881,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,284.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19882,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19883,"Payroll Social Security",516003,"Supreme Court Admin",22,21.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19884,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19885,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.61,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19886,"Payroll Disability",519006,"Supreme Court Admin",22,-5.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19887,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19888,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.85,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19889,"Payroll Disability",519006,"Supreme Court Admin",22,4.98,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19890,"Payroll Disability",519006,"Supreme Court Admin",22,-11.8,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19891,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-20.22,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19892,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-11.25,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19893,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19894,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-75.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19895,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19896,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19897,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19898,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19899,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19900,"Payroll Disability",519006,"Supreme Court Admin",22,4.98,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19901,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19902,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19903,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19904,"Payroll Social Security",516003,"Supreme Court Admin",22,21.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19905,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19906,"Payroll Social Security",516003,"Supreme Court Admin",22,-23.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19907,"Payroll Social Security",516003,"Supreme Court Admin",22,23.9,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19908,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19909,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19910,"Payroll Disability",519006,"Supreme Court Admin",22,4.98,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19911,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19912,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-20.22,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19913,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19914,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2342.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19915,"Payroll Social Security",516003,"Supreme Court Admin",22,-23.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19916,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-11.25,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19917,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-261.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19918,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19919,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19920,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19921,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19922,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19923,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19924,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19925,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19926,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2342.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19927,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19928,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-70.06,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19929,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19930,"Payroll Social Security",516003,"Supreme Court Admin",22,21.03,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19931,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-312.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19932,"Payroll Disability",519006,"Supreme Court Admin",22,-5.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19933,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19934,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-312.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19935,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19936,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19937,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19938,"Payroll Social Security",516003,"Supreme Court Admin",22,-23.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19939,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.32,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19940,"Payroll Social Security",516003,"Supreme Court Admin",22,-23.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19941,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19942,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19943,"Payroll Social Security",516003,"Supreme Court Admin",22,-23.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19944,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19945,"Payroll Social Security",516003,"Supreme Court Admin",22,-45.26,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19946,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-20.22,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19947,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.67,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19948,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19949,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19950,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-312.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19951,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19952,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-75.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19953,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-261.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19954,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19955,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19956,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-312.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19957,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19958,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-261.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19959,"Payroll Social Security",516003,"Supreme Court Admin",22,-173.69,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19960,"Payroll Social Security",516003,"Supreme Court Admin",22,-23.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19961,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19962,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,284.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19963,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19964,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-261.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-26T00:00:00",4759686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19965,"Payroll Social Security",516003,"Supreme Court Admin",22,-23.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19966,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,284.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19967,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19968,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19969,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.32,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-31T00:00:00",4727804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19970,"Payroll PERF State Share",517005,"Supreme Court Admin",22,34.99,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19971,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-312.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-14T00:00:00",4737917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19972,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,440.94,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19973,"Long Distance",652150,"Evansville State Hospital",425,101.08,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19974,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,106,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19975,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2.14,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19976,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,78.76,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19977,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,85.26,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19978,"Long Distance",652150,"Evansville State Hospital",425,129.74,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19979,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-37091.45,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19980,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-35844.61,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19981,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-15968.68,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19982,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,345.41,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19983,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-16152.96,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19984,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-14350.15,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19985,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,659.27,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4702669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19986,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-9012.83,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4709201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19987,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-267.46,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4693655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19988,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-23232.8,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19989,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1563.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19990,"Payroll Social Security",516003,"Supreme Court Admin",22,-1006.61,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19991,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-70.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19992,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-418.81,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19993,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-46.2,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-09T00:00:00",4711973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19994,"Payroll Social Security",516003,"Supreme Court Admin",22,-45.25,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-12T00:00:00",4736003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19995,"Payroll Social Security",516003,"Supreme Court Admin",22,-45.25,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-30T00:00:00",4727100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19996,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-567.71,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-09T00:00:00",4711973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19997,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-6.62,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19998,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-30T00:00:00",4727100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19999,"Payroll Social Security",516003,"Supreme Court Admin",22,-3594.88,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20000,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-110.96,"Administrative and Operating Expenses",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-07T00:00:00",4732684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20001,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-221.16,"Administrative and Operating Expenses",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-07T00:00:00",4732683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20002,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-12T00:00:00",4736003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20003,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-30T00:00:00",4727100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20004,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-30T00:00:00",4727100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20005,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-12T00:00:00",4736003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20006,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-2.21,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20007,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-30T00:00:00",4727100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20008,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-3000.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20009,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2628.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-09T00:00:00",4711973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20010,"Payroll Social Security",516003,"Supreme Court Admin",22,-184.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-09T00:00:00",4711973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20011,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-5333.79,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20012,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-30T00:00:00",4727100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20013,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-72.47,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-30T00:00:00",4727100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20014,"Vision Care",518800,"Supreme Court Admin",22,-7.72,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20015,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-294.36,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-09T00:00:00",4711973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20016,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-12T00:00:00",4736003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20017,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-26.21,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-09T00:00:00",4711973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20018,"Payroll Disability",519006,"Supreme Court Admin",22,-243.09,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20019,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-12T00:00:00",4736003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20020,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-30T00:00:00",4727100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20021,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-78.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20022,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-12T00:00:00",4736003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20023,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-236.25,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20024,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-30T00:00:00",4727100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20025,"Payroll Disability",519006,"Supreme Court Admin",22,-44.83,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-09T00:00:00",4711973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20026,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-12T00:00:00",4736003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20027,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-72.47,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-12T00:00:00",4736003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20028,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-30T00:00:00",4727100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20029,"Payroll Disability",519006,"Supreme Court Admin",22,-834.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20030,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-565.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20031,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-14035.22,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20032,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-47999.69,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20033,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-30T00:00:00",4727100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20034,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-12T00:00:00",4736003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20035,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-143.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20036,"Vision Care",518800,"Supreme Court Admin",22,-1.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-09T00:00:00",4711973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20037,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-78.84,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-09T00:00:00",4711973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20038,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-12T00:00:00",4736003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20039,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,90.34,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20040,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-09T00:00:00",4711973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20041,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1437.05,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-08T00:00:00",4711005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20042,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-06-12T00:00:00",4736003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20043,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,440.94,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20044,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-14.4,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-05-09T00:00:00",4711973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20045,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20046,"Financial Application Services",659294,"Evansville State Hospital",425,5954,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20047,"Archive E-mail Storage",652076,"Evansville State Hospital",425,91.43,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20048,"Archive E-mail Storage",652076,"Evansville State Hospital",425,152.43,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20049,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,977.4,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20050,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7434,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20051,"Seat Charge",652072,"Evansville State Hospital",425,21342.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20052,"Telecom Management",652131,"Evansville State Hospital",425,117.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20053,"Long Distance",652150,"Evansville State Hospital",425,105.15,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20054,"Instant Messaging",652078,"Evansville State Hospital",425,5.46,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20055,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20056,"HR Application Services",659295,"Evansville State Hospital",425,3164,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20057,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,80,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20058,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7457.6,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20059,"Cellular Phone Service",652110,"Evansville State Hospital",425,719.25,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20060,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20061,"Physical Server Hosting",659260,"Evansville State Hospital",425,663.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20062,"Site to Site VPN",652331,"Evansville State Hospital",425,128.1,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20063,"Database Hosting",659266,"Evansville State Hospital",425,178.37,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20064,"Database Hosting",659266,"Evansville State Hospital",425,178.37,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20065,"HR Application Services",659295,"Evansville State Hospital",425,3164,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20066,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,977.4,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20067,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,85,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20068,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20069,"Virtual Server Hosting",659262,"Evansville State Hospital",425,309.69,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20070,"Cellular Phone Service",652110,"Evansville State Hospital",425,718.77,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20071,"Seat Charge",652072,"Evansville State Hospital",425,21412.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20072,"Financial Application Services",659294,"Evansville State Hospital",425,5954,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20073,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20074,"HR Application Services",659295,"Evansville State Hospital",425,3164,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20075,"Citrix",652370,"Evansville State Hospital",425,66.01,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20076,"Physical Server Hosting",659260,"Evansville State Hospital",425,663.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20077,"Financial Application Services",659294,"Evansville State Hospital",425,5954,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20078,"Instant Messaging",652078,"Evansville State Hospital",425,5.46,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20079,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,80,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20080,"Virtual Server Hosting",659262,"Evansville State Hospital",425,309.69,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20081,"Site to Site VPN",652331,"Evansville State Hospital",425,128.1,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20082,"Seat Charge",652072,"Evansville State Hospital",425,21481.68,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20083,"Telephone - Remote",652137,"Evansville State Hospital",425,1492.52,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20084,"Citrix",652370,"Evansville State Hospital",425,56.58,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20085,"Archive E-mail Storage",652076,"Evansville State Hospital",425,120.45,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20086,"Telephone - Remote",652137,"Evansville State Hospital",425,1492.52,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20087,"Database Hosting",659266,"Evansville State Hospital",425,178.37,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20088,"Sharepoint Online",659289,"Evansville State Hospital",425,4.75,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20089,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,977.4,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20090,"Site to Site VPN",652331,"Evansville State Hospital",425,128.1,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20091,"Virtual Server Hosting",659262,"Evansville State Hospital",425,309.69,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20092,"Cellular Phone Service",652110,"Evansville State Hospital",425,718.77,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20093,"Telecom Management",652131,"Evansville State Hospital",425,117.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20094,"Telecom Management",652131,"Evansville State Hospital",425,117.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20095,"HR Service Fees",659900,"Evansville State Hospital",425,8932.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-02T00:00:00",4707628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20096,"HR Service Fees",659900,"Evansville State Hospital",425,8932.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-05T00:00:00",4689513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20097,"Telephone - Remote",652137,"Evansville State Hospital",425,1492.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20098,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7410.4,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-08T00:00:00",4690597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20099,"Instant Messaging",652078,"Evansville State Hospital",425,9.1,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20100,"Physical Server Hosting",659260,"Evansville State Hospital",425,663.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20101,"Citrix",652370,"Evansville State Hospital",425,66.01,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-08T00:00:00",4712781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20102,"HR Service Fees",659900,"Evansville State Hospital",425,8856.6,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-02T00:00:00",4730218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20103,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-08T00:00:00",4734586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20104,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20105,"Payroll Life Insurance",518606,"Evansville State Hospital",425,30.93,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20106,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,24.06,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20107,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,24.06,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20108,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20109,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,640.2,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20110,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,640.2,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20111,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20112,"Vision Care",518800,"Evansville State Hospital",425,2.08,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20113,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,24.06,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20114,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20115,"Payroll Life Insurance",518606,"Evansville State Hospital",425,15.46,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20116,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20117,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,640.2,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20118,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20119,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20120,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,320.1,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20121,"Payroll Life Insurance",518606,"Evansville State Hospital",425,30.93,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20122,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,24.06,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20123,"Payroll Life Insurance",518606,"Evansville State Hospital",425,30.93,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20124,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20125,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20126,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,9012.83,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4709201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20127,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,41.12,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4735703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20128,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,29.92,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-02T00:00:00",4695263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20129,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,25.12,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-05T00:00:00",4722495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20130,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,35844.61,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-26T00:00:00",4703610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20131,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,16152.96,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-12T00:00:00",4694943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20132,"Direct Support - Social Serv",580244,"Evansville State Hospital",425,-6,"Social Service Payments",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-19T00:00:00",4719677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20133,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,15968.68,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-17T00:00:00",4719618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20134,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,28.4,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-04T00:00:00",4716872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20135,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3409.56,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-20T00:00:00",4700312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20136,"Off-Office Supplies",546002,"Evansville State Hospital",425,128.74,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-19T00:00:00",4747284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20137,"SpOp-Computer",547052,"Evansville State Hospital",425,-11401.41,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-26T00:00:00",4724565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20138,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,37091.45,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-14T00:00:00",4737946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20139,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,38.16,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-03T00:00:00",4716563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20140,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,23232.8,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-28T00:00:00",4759670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20141,"Prof Serv-InfoProcCon-Software",531049,"Evansville State Hospital",425,11401.41,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-26T00:00:00",4724565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20142,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,6,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-19T00:00:00",4719677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20143,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-4010.16,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-22T00:00:00",4720748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20144,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,14350.15,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-31T00:00:00",4727725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20145,"SpOp-Computer",547052,"Evansville State Hospital",425,-30402.14,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-26T00:00:00",4724567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20146,"Prof Serv-InfoProcCon-Software",531049,"Evansville State Hospital",425,30402.14,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-26T00:00:00",4724567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20147,"Payroll Salaries & Wages",510101,"Miami Corr",618,-65.63,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20148,"Payroll Salaries & Wages",510101,"Miami Corr",618,-130.11,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-05T00:00:00",4690414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20149,"Payroll Salaries & Wages",510101,"Miami Corr",618,-914.27,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-09T00:00:00",4734715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20150,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-02T00:00:00",4730067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20151,"Payroll Salaries & Wages",510101,"Miami Corr",618,-116.59,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-22T00:00:00",4720699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20152,"Payroll Salaries & Wages",510101,"Miami Corr",618,-310.66,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20153,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-16T00:00:00",4739406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20154,"Long Distance",652150,"Miami Corr",618,254.65,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-08T00:00:00",4712837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20155,"HR Service Fees",659900,"Miami Corr",618,14175.65,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-02T00:00:00",4708314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20156,"Payroll Salaries & Wages",510101,"Miami Corr",618,-308.07,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20157,"Payroll Salaries & Wages",510101,"Miami Corr",618,-363.21,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-22T00:00:00",4720705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20158,"HR Service Fees",659900,"Miami Corr",618,14175.65,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-05T00:00:00",4690315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20159,"Payroll Salaries & Wages",510101,"Miami Corr",618,-107.95,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-22T00:00:00",4757417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20160,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-02T00:00:00",4730065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20161,"Payroll Salaries & Wages",510101,"Miami Corr",618,-68.62,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-04T00:00:00",4688443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20162,"Payroll Salaries & Wages",510101,"Miami Corr",618,-136.36,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-28T00:00:00",4759577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20163,"Payroll Salaries & Wages",510101,"Miami Corr",618,-4.66,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-17T00:00:00",4716745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20164,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-08T00:00:00",4734636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20165,"Payroll Salaries & Wages",510101,"Miami Corr",618,268.06,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-19T00:00:00",4698571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20166,"Long Distance",652150,"Miami Corr",618,202.07,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-08T00:00:00",4690656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20167,"Payroll Salaries & Wages",510101,"Miami Corr",618,-209.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-03T00:00:00",4708615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20168,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-08T00:00:00",4712837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20169,"Payroll Salaries & Wages",510101,"Miami Corr",618,-272.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-14T00:00:00",4737820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20170,"Payroll Salaries & Wages",510101,"Miami Corr",618,-479.91,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-26T00:00:00",4724411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20171,"Long Distance",652150,"Miami Corr",618,223.01,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-08T00:00:00",4734636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20172,"Payroll Salaries & Wages",510101,"Miami Corr",618,-66.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20173,"Payroll Salaries & Wages",510101,"Miami Corr",618,-129.76,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-31T00:00:00",4727819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20174,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20175,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3760.68,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-22T00:00:00",4720743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20176,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3335.64,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-20T00:00:00",4700237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20177,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,38.24,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-06-02T00:00:00",4715671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20178,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3206.28,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-04-20T00:00:00",4700287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20179,"HR Service Fees",659900,"Miami Corr",618,14124.75,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-02T00:00:00",4730297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20180,"Payroll Salaries & Wages",510101,"Miami Corr",618,-149.91,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-04T00:00:00",4709243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20181,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,15.36,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20182,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-08T00:00:00",4690656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20183,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-460.63,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-25T00:00:00",4702746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20184,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-130.68,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-12T00:00:00",4736031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20185,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,16.5,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-06T00:00:00",4731865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20186,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-227.19,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-12T00:00:00",4736043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20187,"Telephone - Remote",652137,"Miami Corr",618,2145.92,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-08T00:00:00",4734636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20188,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-16.63,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-26T00:00:00",4703542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20189,"Inmate wages",515002,"Miami Corr",618,-14363.05,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-04T00:00:00",4688427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20190,"Inmate wages",515002,"Miami Corr",618,-12370.53,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-09T00:00:00",4734606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20191,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,30.1,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-08T00:00:00",4711065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20192,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,23.13,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-06T00:00:00",4731951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20193,"Anthem Trad High Deductible",518105,"Miami Corr",618,205.08,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-02T00:00:00",4707271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20194,"Cellular Phone Service",652110,"Miami Corr",618,627.59,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-08T00:00:00",4734636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20195,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-323.13,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-25T00:00:00",4702744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20196,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-27.92,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-25T00:00:00",4702753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20197,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,29.99,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-08T00:00:00",4711074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20198,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-22.77,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-12T00:00:00",4736058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20199,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-196.21,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-25T00:00:00",4702733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20200,"Inmate wages",515002,"Miami Corr",618,-18100.71,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-04T00:00:00",4709245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20201,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-37.62,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-12T00:00:00",4736045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20202,"Site to Site VPN",652331,"Miami Corr",618,256.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-08T00:00:00",4690656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20203,"SpOp -Household",547016,"Miami Corr",618,-95.4,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-09T00:00:00",4734751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20204,"Site to Site VPN",652331,"Miami Corr",618,256.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-08T00:00:00",4734636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20205,"Cellular Phone Service",652110,"Miami Corr",618,591.08,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-08T00:00:00",4712837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20206,"Site to Site VPN",652331,"Miami Corr",618,256.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-08T00:00:00",4712837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20207,"Telephone - Remote",652137,"Miami Corr",618,2145.92,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-08T00:00:00",4712837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20208,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-93.65,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-25T00:00:00",4702750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20209,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-231.07,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-12T00:00:00",4736042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20210,"Vision Care",518800,"Miami Corr",618,1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-02T00:00:00",4707465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20211,"Inmate wages",515002,"Miami Corr",618,-18223.59,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-26T00:00:00",4759215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20212,"Telephone - Remote",652137,"Miami Corr",618,2143.68,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-08T00:00:00",4690656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20213,"Cellular Phone Service",652110,"Miami Corr",618,589.76,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-08T00:00:00",4690656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20214,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-259.37,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-12T00:00:00",4736038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20215,"Telecom Management",652131,"Miami Corr",618,107.84,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-08T00:00:00",4690656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20216,"Clean Prod Janitorial",654702,"Miami Corr",618,-338.4,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-27T00:00:00",4704422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20217,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-14T00:00:00",4737787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20218,"Data Circuits-On Network",652051,"Miami Corr",618,1187.53,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-08T00:00:00",4734636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20219,"Dir Assistance",652140,"Miami Corr",618,4.64,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-08T00:00:00",4734636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20220,"Cyber Security-Baseline",659304,"Miami Corr",618,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-08T00:00:00",4712837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20221,"Telecom Management",652131,"Miami Corr",618,107.84,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-08T00:00:00",4712837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20222,"Non Contracted Long Distance",652155,"Miami Corr",618,0.22,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-08T00:00:00",4712837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20223,"Payroll Anthem Trad HDHP",518107,"Miami Corr",618,35,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-02T00:00:00",4707301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20224,"Seat Charge",652072,"Miami Corr",618,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-08T00:00:00",4712837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20225,"Clean Prod Personal Hygiene",654706,"Miami Corr",618,-75,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-27T00:00:00",4704422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20226,"Data Circuits-On Network",652051,"Miami Corr",618,1187.53,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-08T00:00:00",4712837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20227,"Data Circuits-On Network",652051,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-08T00:00:00",4690656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20228,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,-3.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-13T00:00:00",4696113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20229,"Cyber Security-Baseline",659304,"Miami Corr",618,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-08T00:00:00",4734636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20230,"Telecom Management",652131,"Miami Corr",618,107.84,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-08T00:00:00",4734636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20231,"Clean Prod Janitorial",654702,"Miami Corr",618,-84.6,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-09T00:00:00",4734767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20232,"Garments",654780,"Miami Corr",618,-222,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-27T00:00:00",4704422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20233,"Seat Charge",652072,"Miami Corr",618,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-08T00:00:00",4734636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20234,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-73.85,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-12T00:00:00",4736018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20235,"SpOp -Household",547016,"Miami Corr",618,-509.28,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-09T00:00:00",4734771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20236,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-331.44,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-25T00:00:00",4702739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20237,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-45.14,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-12T00:00:00",4736047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20238,"Payroll Social Security",516003,"Miami Corr",618,-290.13,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-05T00:00:00",4710219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20239,"Clean Prod Janitorial",654702,"Miami Corr",618,-206.8,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-26T00:00:00",4724529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20240,"SpOp -Household",547016,"Miami Corr",618,-365.61,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-04T00:00:00",4709250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20241,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-149.72,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-04T00:00:00",4709248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20242,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-02T00:00:00",4707311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20243,"SpOp-Uniforms&Related",547022,"Miami Corr",618,8614.04,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20244,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,812.5,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-05T00:00:00",4689230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20245,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,812.5,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-16T00:00:00",4716485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20246,"SpOp-Uniforms&Related",547022,"Miami Corr",618,3854.15,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20247,"SpOp -Household",547016,"Miami Corr",618,-482.08,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-27T00:00:00",4704423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20248,"SpOp-Uniforms&Related",547022,"Miami Corr",618,8445.1,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20249,"SpOp -Household",547016,"Miami Corr",618,-409.2,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-22T00:00:00",4720719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20250,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,812.5,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-21T00:00:00",4700957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20251,"SpOp -Household",547016,"Miami Corr",618,-103.79,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-26T00:00:00",4724530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20252,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,650,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-06T00:00:00",4731983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20253,"Remote IP Phone",652134,"Secretary Of State",40,10.63,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20254,"Instant Messaging",652078,"Secretary Of State",40,67.34,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20255,"Labor Charges",659345,"Secretary Of State",40,585.3,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20256,"State in-house product charges",654320,"Secretary Of State",40,97.48,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20257,"Financial Application Services",659294,"Secretary Of State",40,635,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20258,"Telephone - Centrex",652130,"Secretary Of State",40,72.72,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20259,"Long Distance",652150,"Secretary Of State",40,130.02,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20260,"AdmOp-PostageMeter/Postage",599036,"Miami Corr",618,21.16,"Administrative and Operating Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-02T00:00:00",4695283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20261,"800# Service",652151,"Secretary Of State",40,29,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20262,"Commercial Charges",659340,"Secretary Of State",40,-206.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20263,"Acrobat Pro Subscription",652393,"Secretary Of State",40,135,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20264,"Telecom Management",652131,"Secretary Of State",40,296.7,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20265,"PC Refresh Upgrade",653901,"Secretary Of State",40,357,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20266,"Commercial Charges",659340,"Secretary Of State",40,206.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20267,"State in-house product charges",654320,"Secretary Of State",40,97.48,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20268,"Long Distance",652150,"Secretary Of State",40,194,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20269,"HR Application Services",659295,"Secretary Of State",40,744,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20270,"Database Hosting",659266,"Secretary Of State",40,3817.99,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20271,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20272,"Cellular Phone Service",652110,"Secretary Of State",40,1047.14,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20273,"SpOp -Ammo & related",547072,"Miami Corr",618,1757.99,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-05-04T00:00:00",4709079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20274,"State in-house product charges",654320,"Secretary Of State",40,-97.48,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20275,"Seat Charges Non-Network",652074,"Secretary Of State",40,175,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20276,"Special Charges",659360,"Secretary Of State",40,-39.54,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20277,"AdmOp-PostageMeter/Postage",599036,"Miami Corr",618,32.34,"Administrative and Operating Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-03T00:00:00",4716585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20278,"Seat Charge",652072,"Secretary Of State",40,6812.96,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20279,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-89.25,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-09T00:00:00",4734771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20280,"IN.Gov Charges",659106,"Secretary Of State",40,78,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20281,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20282,"Archive E-mail Storage",652076,"Secretary Of State",40,59.62,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20283,"Parts charges",654335,"Secretary Of State",40,944.18,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20284,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20285,"Citrix",652370,"Secretary Of State",40,84.87,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20286,"Sharepoint Online",659289,"Secretary Of State",40,38,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20287,"Physical Server Hosting",659260,"Secretary Of State",40,331.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20288,"Telephone - Remote",652137,"Secretary Of State",40,74.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20289,"Archive E-mail Storage",652076,"Secretary Of State",40,86.85,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20290,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20291,"800# Service",652151,"Secretary Of State",40,41.4,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20292,"Instant Messaging",652078,"Secretary Of State",40,70.98,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20293,"Financial Application Services",659294,"Secretary Of State",40,635,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20294,"Labor Charges",659345,"Secretary Of State",40,585.3,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20295,"Sharepoint Online",659289,"Secretary Of State",40,38,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20296,"IN.Gov Charges",659106,"Secretary Of State",40,87,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20297,"Database Hosting",659266,"Secretary Of State",40,3583.86,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20298,"Shared SAN Storage",659270,"Secretary Of State",40,989.48,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20299,"Off-Office Supplies",546002,"Miami Corr",618,-57,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-04-25T00:00:00",4702765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20300,"Shared Web Hosting",659282,"Secretary Of State",40,1297.17,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20301,"Telecom Management",652131,"Secretary Of State",40,448.21,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20302,"Seat Charge",652072,"Secretary Of State",40,6743.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20303,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.02,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20304,"Telephone - Centrex",652130,"Secretary Of State",40,1304.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20305,"Seat Charges Non-Network",652074,"Secretary Of State",40,175,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20306,"Cyber Security-Baseline",659304,"Secretary Of State",40,2714,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20307,"HR Application Services",659295,"Secretary Of State",40,744,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20308,"Remote IP Phone",652134,"Secretary Of State",40,10.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20309,"Cyber Security-Baseline",659304,"Secretary Of State",40,2690.4,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20310,"Parts charges",654335,"Secretary Of State",40,-944.18,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20311,"Labor Charges",659345,"Secretary Of State",40,-585.3,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20312,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20313,"Virtual Server Hosting",659262,"Secretary Of State",40,1366.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20314,"AdmOp-PostageMeter/Postage",599036,"Miami Corr",618,22.62,"Administrative and Operating Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-01T00:00:00",4735725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20315,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-50.8,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-26T00:00:00",4759429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20316,"Extranet FTP Services",652360,"Secretary Of State",40,40.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20317,"Special Charges",659360,"Secretary Of State",40,39.54,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20318,"Shared Web Hosting",659282,"Secretary Of State",40,1297.17,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20319,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20320,"Special Charges",659360,"Secretary Of State",40,39.54,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20321,"State in-house product charges",654320,"Secretary Of State",40,32.64,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20322,"Telephone - Remote",652137,"Secretary Of State",40,145.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20323,"Cellular Phone Service",652110,"Secretary Of State",40,1041.33,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20324,"Shared SAN Storage",659270,"Secretary Of State",40,1078.8,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20325,"Cloud Hosting Services",659264,"Secretary Of State",40,57.31,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20326,"Telecom Management",652131,"Secretary Of State",40,454.95,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20327,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.07,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20328,"Physical Server Hosting",659260,"Secretary Of State",40,331.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20329,"Financial Application Services",659294,"Secretary Of State",40,635,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20330,"IN.Gov Charges",659106,"Secretary Of State",40,81,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20331,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,576.24,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20332,"PC Refresh Upgrade",653901,"Secretary Of State",40,1025,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20333,"Citrix",652370,"Secretary Of State",40,84.87,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20334,"Sharepoint Online",659289,"Secretary Of State",40,38,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20335,"Instant Messaging",652078,"Secretary Of State",40,69.16,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20336,"Cloud Hosting Services",659264,"Secretary Of State",40,126.52,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20337,"Long Distance",652150,"Secretary Of State",40,177.42,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20338,"Extranet FTP Services",652360,"Secretary Of State",40,40.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20339,"800# Service",652151,"Secretary Of State",40,35.01,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20340,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20341,"Shared Web Hosting",659282,"Secretary Of State",40,1297.17,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20342,"Archive E-mail Storage",652076,"Secretary Of State",40,71.49,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20343,"Telephone - Remote",652137,"Secretary Of State",40,145.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20344,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20345,"Acrobat Pro Subscription",652393,"Secretary Of State",40,140,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20346,"Cellular Phone Service",652110,"Secretary Of State",40,1057.03,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20347,"Cyber Security-Baseline",659304,"Secretary Of State",40,2737.6,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20348,"Parts charges",654335,"Secretary Of State",40,944.18,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20349,"PC Refresh Upgrade",653901,"Secretary Of State",40,830,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20350,"Seat Charge",652072,"Secretary Of State",40,6882.48,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20351,"Extranet FTP Services",652360,"Secretary Of State",40,40.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20352,"Physical Server Hosting",659260,"Secretary Of State",40,331.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20353,"AdmOp-PostageMeter/Postage",599036,"Miami Corr",618,19.24,"Administrative and Operating Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-04T00:00:00",4716893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20354,"Virtual Server Hosting",659262,"Secretary Of State",40,1366.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20355,"HR Application Services",659295,"Secretary Of State",40,744,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20356,"Voice or Data Equip Inv",652109,"Secretary Of State",40,317.33,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20357,"Shared SAN Storage",659270,"Secretary Of State",40,1021.96,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20358,"Virtual Server Hosting",659262,"Secretary Of State",40,1366.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20359,"Commercial Charges",659340,"Secretary Of State",40,206.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20360,"Database Hosting",659266,"Secretary Of State",40,3665.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20361,"Acrobat Pro Subscription",652393,"Secretary Of State",40,135,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20362,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,576.24,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20363,"AdmOp-PostageMeter/Postage",599036,"Miami Corr",618,20.66,"Administrative and Operating Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-02T00:00:00",4715693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20364,"AdmOp-PostageMeter/Postage",599036,"Miami Corr",618,22.58,"Administrative and Operating Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-05T00:00:00",4722517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20365,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20366,"SpOp -Household",547016,"Miami Corr",618,-555.72,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-26T00:00:00",4759429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20367,"Telephone - Centrex",652130,"Secretary Of State",40,1304.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20368,"Remote IP Phone",652134,"Secretary Of State",40,10.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20369,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20370,"Seat Charges Non-Network",652074,"Secretary Of State",40,175,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20371,"Citrix",652370,"Secretary Of State",40,75.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20372,"SpOp-Uniforms&Related",547022,"Miami Corr",618,4862.14,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20373,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,9.65,"Administrative and Operating Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-02T00:00:00",4715632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20374,"Outside product charges",654330,"Secretary Of State",40,45.03,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-05T00:00:00",4689497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20375,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,35.37,"Administrative and Operating Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-03T00:00:00",4716522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20376,"Payroll Salaries & Wages",510101,"Secretary Of State",40,2000,"Personal Services and Fringe Benefits",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-05T00:00:00",4689522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20377,"Outside product charges",654330,"Secretary Of State",40,124.9,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-05T00:00:00",4689514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20378,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,20.54,"Administrative and Operating Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-07T00:00:00",4728972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20379,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,11.55,"Administrative and Operating Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-04T00:00:00",4716833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20380,"Storage Optn - Boxes",654739,"Secretary Of State",40,84,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20381,"Payroll Salaries & Wages",510101,"Secretary Of State",40,10790.48,"Personal Services and Fringe Benefits",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-08T00:00:00",4733840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20382,"Outside product charges",654330,"Secretary Of State",40,28.11,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-04-05T00:00:00",4689478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20383,"Outside product charges",654330,"Secretary Of State",40,199.78,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-15T00:00:00",4738719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20384,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,26.51,"Administrative and Operating Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-05T00:00:00",4722451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20385,"Outside product charges",654330,"Secretary Of State",40,119.55,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-06-15T00:00:00",4738714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [20386,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.84,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20387,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.1,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20388,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9280.03,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20389,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8885.2,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20390,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7627.35,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20391,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.86,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20392,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4528.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20393,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.96,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20394,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.49,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20395,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6518.41,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20396,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4651.61,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20397,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.44,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20398,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8760.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20399,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.3,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20400,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,-20417.17,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-19T00:00:00",4719629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20401,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,605.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20402,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1916.46,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20403,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,135.96,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20404,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1943.9,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20405,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20406,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.41,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20407,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,55.53,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20408,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,669.27,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20409,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,155.46,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20410,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,29.57,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20411,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,262.82,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20412,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20413,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,723.89,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20414,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.87,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20415,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,330.49,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20416,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,266.57,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20417,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.97,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20418,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20419,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,133.47,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20420,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,981.17,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20421,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,498.88,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20422,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,639.48,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20423,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,550.87,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20424,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,53.17,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20425,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.9,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20426,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,471.91,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20427,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,58.1,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20428,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,687.35,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20429,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,101.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20430,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.9,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20431,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,132.94,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20432,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.17,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20433,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,338.64,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20434,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.15,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20435,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,629.19,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20436,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.74,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20437,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1121.8,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20438,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,162.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20439,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.78,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20440,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,514.79,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20441,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,59.65,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20442,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2180.77,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20443,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,840.88,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20444,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1024.95,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20445,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,995.14,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20446,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,87.5,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20447,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,50.78,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20448,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,116.83,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20449,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.67,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20450,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,109.26,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20451,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,75.81,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20452,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,81.41,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20453,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,278.42,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20454,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.45,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20455,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,36.5,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20456,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,79.24,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20457,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,139.57,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20458,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,50.22,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20459,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.9,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20460,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1514.96,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20461,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,195.56,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20462,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,102.36,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20463,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,148.48,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20464,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,228.83,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20465,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,153.3,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20466,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,135.85,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20467,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.02,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20468,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,90.85,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20469,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20470,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.32,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20471,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,762.8,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20472,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,729.51,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20473,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,764.17,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20474,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.2,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20475,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Mental Health and Addiction",410,-754.24,"Administrative and Operating Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-19T00:00:00",4719629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20476,"Citrix",652370,"FSSA Mental Health and Addiction",410,9.43,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20477,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,6.82,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20478,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,347.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20479,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,6.18,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20480,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,903.76,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20481,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,749.55,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20482,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,-281.28,"Contractual Services",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-19T00:00:00",4719629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20483,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20484,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,347.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20485,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,780000,"Transfers Out",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-26T00:00:00",4724518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20486,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20487,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1549.79,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20488,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,749.55,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20489,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1549.79,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20490,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.16,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20491,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,749.55,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20492,"Citrix",652370,"FSSA Mental Health and Addiction",410,9.43,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20493,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,259.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20494,"Citrix",652370,"FSSA Mental Health and Addiction",410,9.43,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20495,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20496,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20497,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20498,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20499,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,259.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20500,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-686.25,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20501,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20502,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20503,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20504,"Payroll Social Security",516003,"Comm for Higher Education",719,-68.15,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20505,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-876.87,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20506,"Payroll Social Security",516003,"Comm for Higher Education",719,-54.03,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20507,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20508,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20509,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20510,"Payroll Social Security",516003,"Comm for Higher Education",719,-68.61,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20511,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20512,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20513,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20514,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-829.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20515,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1155.81,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20516,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20517,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-870.99,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20518,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-876.87,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20519,"Payroll Social Security",516003,"Comm for Higher Education",719,-89.94,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20520,"Payroll Social Security",516003,"Comm for Higher Education",719,-45.25,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20521,"Payroll Social Security",516003,"Comm for Higher Education",719,-68.61,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20522,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,2,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20523,"Payroll Social Security",516003,"Comm for Higher Education",719,-64.96,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20524,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,72.62,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20525,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,82283,"Transfers Out",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-26T00:00:00",4759654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20526,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,8.7,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20527,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20528,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,448.4,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20529,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-571.36,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20530,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20531,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,13.48,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20532,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,2780223.17,"Transfers Out",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-06-30T00:00:00",4770507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20533,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1549.79,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20534,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20535,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20536,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20537,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20538,"Payroll Disability",519006,"Comm for Higher Education",719,-14.51,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20539,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20540,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20541,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20542,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20543,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.2,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20544,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20545,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20546,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20547,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20548,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.2,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20549,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20550,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.44,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20551,"Payroll Disability",519006,"Comm for Higher Education",719,-15.34,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20552,"Payroll Disability",519006,"Comm for Higher Education",719,-14.51,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20553,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20554,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20555,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20556,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.2,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20557,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20558,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.28,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20559,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20560,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20561,"Payroll Disability",519006,"Comm for Higher Education",719,-15.34,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20562,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20563,"Payroll Disability",519006,"Comm for Higher Education",719,-12.68,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20564,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20565,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20566,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.28,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20567,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20568,"Payroll Disability",519006,"Comm for Higher Education",719,-15.34,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20569,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20570,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20571,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.28,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20572,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20573,"Payroll Disability",519006,"Comm for Higher Education",719,-14.51,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20574,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20575,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20576,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20577,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-12T00:00:00",4735929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20578,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-06-26T00:00:00",4759459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20579,"Citrix",652370,"Reception Diagnostic Ctr",695,56.58,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-08T00:00:00",4690694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20580,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,740.99,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20581,"PC Refresh Upgrade",653901,"Reception Diagnostic Ctr",695,3.9,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-08T00:00:00",4690694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20582,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,22.44,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-08T00:00:00",4734673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20583,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,2684.68,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20584,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,15.22,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-08T00:00:00",4690694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20585,"Telecom Management",652131,"Reception Diagnostic Ctr",695,128.06,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-08T00:00:00",4734673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20586,"Real Estate Rentals",590110,"Comm for Higher Education",719,4464,"Administrative and Operating Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2017-04-12T00:00:00",4694880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20587,"Parts charges",654335,"Reception Diagnostic Ctr",695,1.35,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20588,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,372,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-08T00:00:00",4734673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20589,"Long Distance",652150,"Reception Diagnostic Ctr",695,268.64,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-08T00:00:00",4712873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20590,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-74.79,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20591,"PC Refresh Upgrade",653901,"Reception Diagnostic Ctr",695,10.79,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-08T00:00:00",4712873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20592,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20593,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,371.88,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-08T00:00:00",4690694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20594,"Telecom Management",652131,"Reception Diagnostic Ctr",695,128.06,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-08T00:00:00",4712873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20595,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-08T00:00:00",4690694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20596,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,740.98,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-11T00:00:00",4693496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20597,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,4,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20598,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6483.57,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-11T00:00:00",4693496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20599,"Special Charges",659360,"Reception Diagnostic Ctr",695,0.78,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20600,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,-6,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20601,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1390.33,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20602,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-08T00:00:00",4734673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20603,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11299.92,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-11T00:00:00",4693496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20604,"Citrix",652370,"Reception Diagnostic Ctr",695,56.58,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-08T00:00:00",4712873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20605,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-08T00:00:00",4712873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20606,"Labor Charges",659345,"Reception Diagnostic Ctr",695,-20,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20607,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,17.43,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-08T00:00:00",4712873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20608,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,870.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-08T00:00:00",4734673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20609,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,366,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-08T00:00:00",4712873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20610,"Long Distance",652150,"Reception Diagnostic Ctr",695,241.35,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-08T00:00:00",4690694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20611,"Long Distance",652150,"Reception Diagnostic Ctr",695,229.87,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-08T00:00:00",4734673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20612,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.27,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-08T00:00:00",4734673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20613,"Labor Charges",659345,"Reception Diagnostic Ctr",695,20,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20614,"Parts charges",654335,"Reception Diagnostic Ctr",695,-1.35,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20615,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-278.93,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-17T00:00:00",4716745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20616,"Special Charges",659360,"Reception Diagnostic Ctr",695,-0.78,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20617,"Special Charges",659360,"Reception Diagnostic Ctr",695,0.78,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20618,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1469.85,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20619,"Telecom Management",652131,"Reception Diagnostic Ctr",695,128.06,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-08T00:00:00",4690694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20620,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20621,"Parts charges",654335,"Reception Diagnostic Ctr",695,1.35,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20622,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,870.01,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-08T00:00:00",4690694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20623,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,870.01,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-08T00:00:00",4712873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20624,"Labor Charges",659345,"Reception Diagnostic Ctr",695,20,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20625,"Citrix",652370,"Reception Diagnostic Ctr",695,56.58,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-08T00:00:00",4734673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20626,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-186.18,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-02T00:00:00",4707249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20627,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12300.24,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-16T00:00:00",4716502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20628,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-192,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-02T00:00:00",4707249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20629,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-21.71,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-25T00:00:00",4723564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20630,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-128,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-25T00:00:00",4723564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20631,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-100,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-25T00:00:00",4723564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20632,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,806.57,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-16T00:00:00",4716502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20633,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-19.7,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-02T00:00:00",4707249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20634,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,124.82,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-05T00:00:00",4731063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20635,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,26.4,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-09T00:00:00",4711874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20636,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1931.95,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-13T00:00:00",4696172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20637,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,7.69,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-01T00:00:00",4735742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20638,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,9.63,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-02T00:00:00",4715709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20639,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6133.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-02T00:00:00",4730336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20640,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-558.52,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-01T00:00:00",4729118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20641,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,7.21,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-02T00:00:00",4695300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20642,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,10653.49,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-10T00:00:00",4692185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20643,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,460.63,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-25T00:00:00",4702746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20644,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,14482.52,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-16T00:00:00",4717045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20645,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-630.92,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-29T00:00:00",4762663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20646,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,12414.17,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-18T00:00:00",4698399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20647,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,54.65,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-09T00:00:00",4711874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20648,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,73.75,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-07T00:00:00",4732734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20649,"Payroll Disability",519006,"Reception Diagnostic Ctr",695,2.79,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-06T00:00:00",4690778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20650,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,11006.76,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-09T00:00:00",4711867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20651,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,542.14,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-26T00:00:00",4703532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20652,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,9465.12,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-12T00:00:00",4735924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20653,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,335,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-04T00:00:00",4688266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20654,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6133.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-05T00:00:00",4690353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20655,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1313.65,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-04T00:00:00",4688265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20656,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-786.06,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-05T00:00:00",4689369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20657,"Payroll Disability",519006,"Reception Diagnostic Ctr",695,2.63,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-15T00:00:00",4738710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20658,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-274.09,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-16T00:00:00",4739319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20659,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,227.19,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-12T00:00:00",4736043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20660,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,7806.35,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-06T00:00:00",4731762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20661,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1039.24,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-02T00:00:00",4707240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20662,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,78.18,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-06T00:00:00",4731957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20663,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,16619,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-12T00:00:00",4735935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20664,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,32.68,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-04T00:00:00",4688266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20665,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-786.06,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-20T00:00:00",4700170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20666,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,7.21,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-04T00:00:00",4716910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20667,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,13.76,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-05T00:00:00",4731063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20668,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6133.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-02T00:00:00",4708350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20669,"Virtual Server Hosting",659262,"Local Gov Finance",215,215.73,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20670,"Database Hosting",659266,"Local Gov Finance",215,904.19,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20671,"Database Hosting",659266,"Local Gov Finance",215,904.19,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20672,"Virtual Server Hosting",659262,"Local Gov Finance",215,215.73,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20673,"Citrix",652370,"Local Gov Finance",215,56.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20674,"Database Hosting",659266,"Local Gov Finance",215,786.92,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20675,"Citrix",652370,"Local Gov Finance",215,56.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20676,"Citrix",652370,"Local Gov Finance",215,56.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20677,"Virtual Server Hosting",659262,"Local Gov Finance",215,215.73,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20678,"Financial Application Services",659294,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20679,"Financial Application Services",659294,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20680,"Seat Charge",652072,"Local Gov Finance",215,2572.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20681,"Telephone - Centrex",652130,"Local Gov Finance",215,460.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20682,"HR Service Fees",659900,"Local Gov Finance",215,1272.5,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-05T00:00:00",4689460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20683,"Cellular Phone Service",652110,"Local Gov Finance",215,1081.83,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20684,"Telephone - Centrex",652130,"Local Gov Finance",215,460.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20685,"Shared SAN Storage",659270,"Local Gov Finance",215,379.32,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20686,"800# Service",652151,"Local Gov Finance",215,4.79,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20687,"Seat Charge",652072,"Local Gov Finance",215,2572.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20688,"Cellular Phone Service",652110,"Local Gov Finance",215,794.82,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20689,"Financial Application Services",659294,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20690,"HR Service Fees",659900,"Local Gov Finance",215,1272.5,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-02T00:00:00",4707573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20691,"Shared SAN Storage",659270,"Local Gov Finance",215,375.84,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20692,"Telephone - Centrex",652130,"Local Gov Finance",215,24.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20693,"Seat Charge",652072,"Local Gov Finance",215,2433.2,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20694,"HR Application Services",659295,"Local Gov Finance",215,445,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20695,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20696,"800# Service",652151,"Local Gov Finance",215,5.25,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20697,"800# Service",652151,"Local Gov Finance",215,7.09,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20698,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12666.31,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-15T00:00:00",4738654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20699,"Shared SAN Storage",659270,"Local Gov Finance",215,375.84,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20700,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,12.49,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-03T00:00:00",4716602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20701,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20702,"Long Distance",652150,"Local Gov Finance",215,23.7,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20703,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-672.29,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-03T00:00:00",4708529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20704,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20705,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,9.61,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-05T00:00:00",4722534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20706,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7267.55,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-15T00:00:00",4738654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20707,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,12716.29,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-04-10T00:00:00",4692173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20708,"Cellular Phone Service",652110,"Local Gov Finance",215,971.82,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20709,"HR Application Services",659295,"Local Gov Finance",215,445,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20710,"HR Application Services",659295,"Local Gov Finance",215,445,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20711,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,830.58,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-15T00:00:00",4738654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20712,"HR Service Fees",659900,"Local Gov Finance",215,1094.35,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-02T00:00:00",4730158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20713,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7057.52,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-16T00:00:00",4716502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20714,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-687.8,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-05-19T00:00:00",4719513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20715,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,978.57,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-06-01T00:00:00",4729009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20716,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20717,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,150.1,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20718,"Centralized accounting service",659208,"Local Gov Finance",215,1118.42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20719,"Instant Messaging",652078,"Local Gov Finance",215,60.06,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20720,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1274.4,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20721,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,110,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20722,"Remote IP Phone",652134,"Local Gov Finance",215,14.45,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20723,"Non Contracted Long Distance",652155,"Local Gov Finance",215,10.08,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20724,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20725,"Non Contracted Long Distance",652155,"Local Gov Finance",215,94.26,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20726,"Cyber Security-Confidential",659302,"Local Gov Finance",215,325.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20727,"Cyber Security-Confidential",659302,"Local Gov Finance",215,325.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20728,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20729,"Centralized accounting service",659208,"Local Gov Finance",215,1118.42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20730,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20731,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20732,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,95.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20733,"Instant Messaging",652078,"Local Gov Finance",215,60.06,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20734,"Physical Server Hosting",659260,"Local Gov Finance",215,165.91,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20735,"Centralized accounting service",659208,"Local Gov Finance",215,1118.42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20736,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20737,"Archive E-mail Storage",652076,"Local Gov Finance",215,100.41,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20738,"Archive E-mail Storage",652076,"Local Gov Finance",215,101.46,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20739,"Remote IP Phone",652134,"Local Gov Finance",215,14.45,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20740,"Cyber Security-Confidential",659302,"Local Gov Finance",215,325.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20741,"Physical Server Hosting",659260,"Local Gov Finance",215,165.91,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20742,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,150,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20743,"Voice or Data Equip Inv",652109,"Local Gov Finance",215,59.74,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20744,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1274.4,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20745,"Centralized accounting service",659208,"Local Gov Finance",215,1118.42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20746,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,105,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20747,"Remote IP Phone",652134,"Local Gov Finance",215,14.45,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20748,"Instant Messaging",652078,"Local Gov Finance",215,56.42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20749,"Telecom Management",652131,"Local Gov Finance",215,205.57,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20750,"Archive E-mail Storage",652076,"Local Gov Finance",215,78.1,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20751,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20752,"Non Contracted Long Distance",652155,"Local Gov Finance",215,15.21,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20753,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1227.2,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20754,"Physical Server Hosting",659260,"Local Gov Finance",215,165.91,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20755,"Long Distance",652150,"Local Gov Finance",215,24.23,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20756,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20757,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,150.1,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20758,"Long Distance",652150,"Local Gov Finance",215,27.45,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20759,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20760,"Telecom Management",652131,"Local Gov Finance",215,235.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-08T00:00:00",4690538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20761,"Telecom Management",652131,"Local Gov Finance",215,166.66,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-08T00:00:00",4733800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20762,"PC Refresh Upgrade",653901,"Local Gov Finance",215,119,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-08T00:00:00",4712732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20763,"Centralized accounting service",659208,"Local Gov Finance",215,1118.42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20764,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-105562.5,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-04-24T00:00:00",4701856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20765,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,27.8,"Administrative and Operating Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-16T00:00:00",4716820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20766,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,11.67,"Administrative and Operating Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-16T00:00:00",4716817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20767,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,1282.2,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20768,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-16T00:00:00",4739406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20769,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-02T00:00:00",4730065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20770,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,6846.33,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20771,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-02T00:00:00",4730067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20772,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-2062.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20773,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-113.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20774,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,18123.83,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20775,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,5460.28,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20776,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1073.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20777,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,650,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-21T00:00:00",4700957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20778,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,946.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20779,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,3.65,"Administrative and Operating Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-05-16T00:00:00",4716816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20780,"Long Distance",652150,"Lieutenant Governor's Office",38,6.42,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20781,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,67.95,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20782,"Seat Charge",652072,"Lieutenant Governor's Office",38,1112.32,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20783,"Seat Charge",652072,"Lieutenant Governor's Office",38,1181.84,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20784,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,12.12,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20785,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,28.56,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20786,"Long Distance",652150,"Lieutenant Governor's Office",38,4.21,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20787,"Seat Charge",652072,"Lieutenant Governor's Office",38,1112.32,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20788,"Long Distance",652150,"Lieutenant Governor's Office",38,4.84,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20789,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,203.78,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20790,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,40.27,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20791,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-08T00:00:00",4734641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20792,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,650,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-16T00:00:00",4716485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20793,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-08T00:00:00",4690661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20794,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-7262.8,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-27T00:00:00",4760486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20795,"Cellular Phone Service",652110,"Pendleton Corr",630,396.48,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-08T00:00:00",4734641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20796,"SpOp -Ammo & related",547072,"Pendleton Corr",630,162.05,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-04T00:00:00",4709079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20797,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-08T00:00:00",4712841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20798,"Stormwater Fee",520109,"Pendleton Corr",630,100,"Utilities",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-26T00:00:00",4759567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20799,"Telecom Management",652131,"Pendleton Corr",630,84.25,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-08T00:00:00",4712841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20800,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-08T00:00:00",4690661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20801,"Telephone - Remote",652137,"Pendleton Corr",630,2062.22,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-08T00:00:00",4734641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20802,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-03T00:00:00",4708615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20803,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-08T00:00:00",4712841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20804,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-89.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-19T00:00:00",4698571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20805,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,35,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-06T00:00:00",4690750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20806,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-08T00:00:00",4690661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20807,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-4163.49,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-07T00:00:00",4732835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20808,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-05T00:00:00",4690414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20809,"Site to Site VPN",652331,"Pendleton Corr",630,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-08T00:00:00",4690661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20810,"SpOp -Ammo & related",547072,"Pendleton Corr",630,4805.4,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-06T00:00:00",4731981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20811,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,80.39,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-06T00:00:00",4731865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20812,"Workstation Software Licenses",659306,"Pendleton Corr",630,470.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-08T00:00:00",4712841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20813,"Long Distance",652150,"Pendleton Corr",630,124.88,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-08T00:00:00",4712841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20814,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-4304.16,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-08T00:00:00",4711049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20815,"Garments",654780,"Pendleton Corr",630,-9326.77,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-27T00:00:00",4760486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20816,"Telephone - Remote",652137,"Pendleton Corr",630,2062.22,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-08T00:00:00",4690661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20817,"Telephone - Remote",652137,"Pendleton Corr",630,2062.22,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-08T00:00:00",4712841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20818,"Garments",654780,"Pendleton Corr",630,-14123.66,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-01T00:00:00",4729276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20819,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,134.99,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-10T00:00:00",4692192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20820,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-08T00:00:00",4690661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20821,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,35,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-11T00:00:00",4713696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20822,"HR Service Fees",659900,"Pendleton Corr",630,13259.45,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-05T00:00:00",4690319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20823,"SpOp -Household",547016,"Pendleton Corr",630,-16097.06,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-27T00:00:00",4760486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20824,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,93.65,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-25T00:00:00",4702750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20825,"Garments",654780,"Pendleton Corr",630,-4629.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-05T00:00:00",4710268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20826,"Telecom Management",652131,"Pendleton Corr",630,84.25,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-08T00:00:00",4734641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20827,"Long Distance",652150,"Pendleton Corr",630,118.94,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-08T00:00:00",4734641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20828,"Payroll Life Insurance",518606,"Pendleton Corr",630,-13.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-23T00:00:00",4758254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20829,"Site to Site VPN",652331,"Pendleton Corr",630,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-08T00:00:00",4734641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20830,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,37.62,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-12T00:00:00",4736045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20831,"HR Service Fees",659900,"Pendleton Corr",630,13183.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-02T00:00:00",4730302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20832,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-08T00:00:00",4734641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20833,"SpOp -Household",547016,"Pendleton Corr",630,-5882.33,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-01T00:00:00",4729276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20834,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-6561.64,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-08T00:00:00",4711074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20835,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-3846.98,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-27T00:00:00",4760479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20836,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-6199.98,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-05T00:00:00",4710268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20837,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-5453.83,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-07T00:00:00",4732832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20838,"Long Distance",652150,"Pendleton Corr",630,134.05,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-08T00:00:00",4690661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20839,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-08T00:00:00",4712841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20840,"Cellular Phone Service",652110,"Pendleton Corr",630,411,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-08T00:00:00",4712841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20841,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-08T00:00:00",4734641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20842,"Cellular Phone Service",652110,"Pendleton Corr",630,396.01,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-08T00:00:00",4690661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20843,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,203.78,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20844,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-11334.56,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-27T00:00:00",4760486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20845,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-08T00:00:00",4712841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20846,"HR Service Fees",659900,"Pendleton Corr",630,13284.9,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-02T00:00:00",4708318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20847,"Site to Site VPN",652331,"Pendleton Corr",630,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-08T00:00:00",4712841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20848,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-08T00:00:00",4734641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20849,"Telecom Management",652131,"Pendleton Corr",630,84.25,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-08T00:00:00",4690661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20850,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-4523.82,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-06-27T00:00:00",4760479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20851,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,165.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-17T00:00:00",4716745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20852,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-3959.98,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-05-08T00:00:00",4711065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20853,"Payroll Disability",519006,"Pendleton Corr",630,3.04,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-04-06T00:00:00",4690778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20854,"Citrix",652370,"Lieutenant Governor's Office",38,94.3,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20855,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20856,"800# Service",652151,"Lieutenant Governor's Office",38,2.08,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20857,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.64,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20858,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20859,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20860,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,71.25,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20861,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20862,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,152,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20863,"Shared CRM",659286,"Lieutenant Governor's Office",38,1549.79,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20864,"Telecom Management",652131,"Lieutenant Governor's Office",38,112.55,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20865,"State in-house product charges",654320,"Lieutenant Governor's Office",38,2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20866,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20867,"Shared CRM",659286,"Lieutenant Governor's Office",38,1549.79,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20868,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,27.04,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20869,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,24.97,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20870,"Database Hosting",659266,"Lieutenant Governor's Office",38,46.99,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20871,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20872,"Telecom Management",652131,"Lieutenant Governor's Office",38,157.18,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20873,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,377.6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20874,"800# Service",652151,"Lieutenant Governor's Office",38,2.64,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20875,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20876,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20877,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20878,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.64,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20879,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,401.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20880,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.64,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20881,"Citrix",652370,"Lieutenant Governor's Office",38,75.44,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20882,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,377.6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20883,"Database Hosting",659266,"Lieutenant Governor's Office",38,46.99,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20884,"State in-house product charges",654320,"Lieutenant Governor's Office",38,65.67,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20885,"State in-house product charges",654320,"Lieutenant Governor's Office",38,2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20886,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20887,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1125.74,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20888,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1098.63,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20889,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20890,"Shared CRM",659286,"Lieutenant Governor's Office",38,1549.79,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20891,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1206.75,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20892,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,61.75,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20893,"State in-house product charges",654320,"Lieutenant Governor's Office",38,-2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20894,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,24.51,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20895,"Telecom Management",652131,"Lieutenant Governor's Office",38,155.02,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20896,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,66.5,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20897,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,152,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20898,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,152,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20899,"Voice or Data Equip Inv",652109,"Lieutenant Governor's Office",38,6.76,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20900,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-30T00:00:00",4706497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20901,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-12236.28,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20902,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-246,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20903,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-30T00:00:00",4727114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20904,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-28T00:00:00",4761352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20905,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-367.08,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20906,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-1455.27,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20907,"HR Service Fees",659900,"Lieutenant Governor's Office",38,407.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4711081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20908,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-5432.93,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20909,"State in-house product charges",654320,"Lieutenant Governor's Office",38,28.38,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-17T00:00:00",4717966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20910,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-3627.48,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20911,"HR Service Fees",659900,"Lieutenant Governor's Office",38,407.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-30T00:00:00",4727113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20912,"HR Service Fees",659900,"Lieutenant Governor's Office",38,407.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-22T00:00:00",4757500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20913,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-865.53,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20914,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-193.96,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20915,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-53958.78,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20916,"Database Hosting",659266,"Lieutenant Governor's Office",38,46.99,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20917,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-105,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20918,"Citrix",652370,"Lieutenant Governor's Office",38,84.87,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20919,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20920,"800# Service",652151,"Lieutenant Governor's Office",38,1.23,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20921,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1370.46,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20922,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-71.53,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20923,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-274.34,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20924,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-163.64,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20925,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-848.82,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20926,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-336.84,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20927,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-9.2,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20928,"OutoSt Travel - Lodging",595530,"Lieutenant Governor's Office",38,1438.98,"Administrative and Operating Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-15T00:00:00",4738688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20929,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,46994.03,"Transfers Out",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-15T00:00:00",4739374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20930,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-214.13,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20931,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.94,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20932,"Vision Care",518800,"Lieutenant Governor's Office",38,-10.93,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20933,"Vision Care",518800,"Lieutenant Governor's Office",38,-11.48,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20934,"Citrix",652370,"Library",730,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20935,"Citrix",652370,"Library",730,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20936,"Shared SAN Storage",659270,"Library",730,313.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20937,"Archive E-mail Storage",652076,"Library",730,0.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20938,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20939,"Financial Application Services",659294,"Library",730,775,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20940,"Seat Charge",652072,"Library",730,6534.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20941,"Seat Charge",652072,"Library",730,6534.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20942,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20943,"HR Application Services",659295,"Library",730,651,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20944,"HR Application Services",659295,"Library",730,651,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20945,"Long Distance",652150,"Library",730,2.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20946,"Cyber Security-Baseline",659304,"Library",730,2289.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20947,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20948,"Shared SAN Storage",659270,"Library",730,313.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20949,"Long Distance",652150,"Library",730,1.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20950,"WebEx",659284,"Library",730,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20951,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20952,"Cyber Security-Baseline",659304,"Library",730,2289.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20953,"Seat Charge",652072,"Library",730,6465.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20954,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20955,"Virtual Server Hosting",659262,"Library",730,261.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20956,"Acrobat Pro Subscription",652393,"Library",730,140,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20957,"Cellular Phone Service",652110,"Library",730,132.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20958,"Database Hosting",659266,"Library",730,234.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20959,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20960,"Non Contracted Long Distance",652155,"Library",730,119.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20961,"Telephone - Centrex",652130,"Library",730,618.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20962,"Telecom Management",652131,"Library",730,219.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20963,"Archive E-mail Storage",652076,"Library",730,0.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20964,"Virtual Server Hosting",659262,"Library",730,261.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20965,"Financial Application Services",659294,"Library",730,775,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20966,"800# Service",652151,"Library",730,5.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20967,"Long Distance",652150,"Library",730,5.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20968,"WebEx",659284,"Library",730,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20969,"Financial Application Services",659294,"Library",730,775,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20970,"Telephone - Remote",652137,"Library",730,47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20971,"Physical Server Hosting",659260,"Library",730,165.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20972,"Shared SAN Storage",659270,"Library",730,313.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20973,"Physical Server Hosting",659260,"Library",730,165.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20974,"Acrobat Pro Subscription",652393,"Library",730,145,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20975,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20976,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20977,"Telephone - Centrex",652130,"Library",730,618.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20978,"Cyber Security-Baseline",659304,"Library",730,2265.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20979,"HR Application Services",659295,"Library",730,651,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20980,"Telecom Management",652131,"Library",730,219.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20981,"Acrobat Pro Subscription",652393,"Library",730,135,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20982,"Telephone - Remote",652137,"Library",730,47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20983,"Citrix",652370,"Library",730,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20984,"Database Hosting",659266,"Library",730,234.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20985,"Non Contracted Long Distance",652155,"Library",730,33.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20986,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20987,"WebEx",659284,"Library",730,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20988,"Physical Server Hosting",659260,"Library",730,165.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20989,"Telecom Management",652131,"Library",730,219.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20990,"Database Hosting",659266,"Library",730,234.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20991,"Cellular Phone Service",652110,"Library",730,132.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20992,"Telephone - Centrex",652130,"Library",730,618.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20993,"800# Service",652151,"Library",730,6.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20994,"Archive E-mail Storage",652076,"Library",730,5.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20995,"Non Contracted Long Distance",652155,"Library",730,123.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20996,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-4139.52,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20997,"Grants - Cities",571010,"Lieutenant Governor's Office",38,-7369.59,"Grants",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-27T00:00:00",4760409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20998,"800# Service",652151,"Library",730,6.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20999,"Telephone - Remote",652137,"Library",730,47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21000,"Cellular Phone Service",652110,"Library",730,132.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21001,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-18.2,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21002,"Virtual Server Hosting",659262,"Library",730,261.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21003,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-3494.22,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21004,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-191.1,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21005,"HR Service Fees",659900,"Library",730,1806.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-02T00:00:00",4730353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21006,"HR Service Fees",659900,"Library",730,1806.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-02T00:00:00",4708366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21007,"HR Service Fees",659900,"Library",730,1806.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-05T00:00:00",4690371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21008,"Micrographic Services",654340,"Library",730,-2315.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-11T00:00:00",4693641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21009,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-11T00:00:00",4693646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21010,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-15T00:00:00",4715925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21011,"Payroll Salaries & Wages",510101,"Library",730,-41000,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-14T00:00:00",4735970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21012,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-15T00:00:00",4715925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21013,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-14T00:00:00",4737759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21014,"Citrix",652370,"Library",730,-47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-14T00:00:00",4737759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21015,"Payroll Salaries & Wages",510101,"Library",730,-71002.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-03T00:00:00",4706483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21016,"Database Hosting",659266,"Library",730,-44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-15T00:00:00",4715925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21017,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-11T00:00:00",4693646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21018,"Micrographic Services",654340,"Library",730,2315.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-03T00:00:00",4687601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21019,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-11T00:00:00",4693646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21020,"Database Hosting",659266,"Library",730,-44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-14T00:00:00",4737759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21021,"Database Hosting",659266,"Library",730,-44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-11T00:00:00",4693646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21022,"Virtual Server Hosting",659262,"Library",730,-176.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-11T00:00:00",4693646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21023,"Citrix",652370,"Library",730,-47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-11T00:00:00",4693646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21024,"Virtual Server Hosting",659262,"Library",730,-176.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-14T00:00:00",4737759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21025,"Shared SAN Storage",659270,"Library",730,-198.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-11T00:00:00",4693646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21026,"Payroll Salaries & Wages",510101,"Library",730,-45545.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-04-27T00:00:00",4704487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21027,"Payroll Salaries & Wages",510101,"Library",730,-35601.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-01T00:00:00",4706481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21028,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-15T00:00:00",4715925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21029,"Citrix",652370,"Library",730,-47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-15T00:00:00",4715925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21030,"Shared SAN Storage",659270,"Library",730,-198.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-15T00:00:00",4715925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21031,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-14T00:00:00",4737759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21032,"Payroll Salaries & Wages",510101,"Rockville Corr",685,299.35,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21033,"AdmOp-PostageMeter/Postage",599036,"Library",730,15.87,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-01T00:00:00",4735749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21034,"AdmOp-PostageMeter/Postage",599036,"Library",730,8.69,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-02T00:00:00",4695308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21035,"AdmOp-PostageMeter/Postage",599036,"Library",730,13.03,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-03T00:00:00",4716610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21036,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21037,"AdmOp-PostageMeter/Postage",599036,"Library",730,45.68,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-05T00:00:00",4722542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21038,"AdmOp-PostageMeter/Postage",599036,"Library",730,88.03,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-02T00:00:00",4715718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21039,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21040,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-955.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21041,"Payroll Salaries & Wages",510101,"Rockville Corr",685,635.97,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-12T00:00:00",4714651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21042,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1093.15,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-02T00:00:00",4707414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21043,"Micrographic Services",654340,"Library",730,72.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-02T00:00:00",4707492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21044,"Micrographic Services",654340,"Library",730,2841.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-07T00:00:00",4732715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21045,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-14T00:00:00",4737759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21046,"Virtual Server Hosting",659262,"Library",730,-176.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-05-15T00:00:00",4715925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21047,"Shared SAN Storage",659270,"Library",730,-198.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-14T00:00:00",4737759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21048,"AdmOp-PostageMeter/Postage",599036,"Library",730,11.09,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-06-04T00:00:00",4716917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21049,"Payroll Salaries & Wages",510101,"Rockville Corr",685,49.89,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21050,"Telephone - Remote",652137,"Rockville Corr",685,651.18,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-08T00:00:00",4712869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21051,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,3924.43,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21052,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,3751.51,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21053,"Site to Site VPN",652331,"Rockville Corr",685,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-08T00:00:00",4690689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21054,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,650,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-21T00:00:00",4700957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21055,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-08T00:00:00",4734668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21056,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,325,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-05T00:00:00",4689230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21057,"Cellular Phone Service",652110,"Rockville Corr",685,400.38,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-08T00:00:00",4690689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21058,"SpOp -Household",547016,"Rockville Corr",685,-53.51,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21059,"Telecom Management",652131,"Rockville Corr",685,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-08T00:00:00",4712869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21060,"SpOpSp-Safety",547032,"Rockville Corr",685,-313.34,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21061,"Citrix",652370,"Rockville Corr",685,18.86,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-08T00:00:00",4690689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21062,"Archive E-mail Storage",652076,"Rockville Corr",685,48.31,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-08T00:00:00",4734668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21063,"Site to Site VPN",652331,"Rockville Corr",685,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-08T00:00:00",4712869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21064,"Payroll Salaries & Wages",510101,"Rockville Corr",685,541.84,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21065,"Long Distance",652150,"Rockville Corr",685,124.19,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-08T00:00:00",4712869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21066,"Citrix",652370,"Rockville Corr",685,18.86,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-08T00:00:00",4734668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21067,"Cellular Phone Service",652110,"Rockville Corr",685,401.2,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-08T00:00:00",4734668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21068,"Telecom Management",652131,"Rockville Corr",685,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-08T00:00:00",4734668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21069,"Long Distance",652150,"Rockville Corr",685,122.75,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-08T00:00:00",4734668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21070,"Payroll Salaries & Wages",510101,"Rockville Corr",685,1209.79,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21071,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-08T00:00:00",4734668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21072,"Archive E-mail Storage",652076,"Rockville Corr",685,40.05,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-08T00:00:00",4712869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21073,"Telephone - Remote",652137,"Rockville Corr",685,962.08,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-08T00:00:00",4690689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21074,"Archive E-mail Storage",652076,"Rockville Corr",685,34.86,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-08T00:00:00",4690689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21075,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-16T00:00:00",4739406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21076,"Citrix",652370,"Rockville Corr",685,18.86,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-08T00:00:00",4712869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21077,"Telecom Management",652131,"Rockville Corr",685,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-08T00:00:00",4690689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21078,"Toilet Paper",654782,"Rockville Corr",685,-155.6,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21079,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-08T00:00:00",4712869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21080,"Long Distance",652150,"Rockville Corr",685,117.4,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-08T00:00:00",4690689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21081,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-08T00:00:00",4712869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21082,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-08T00:00:00",4690689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21083,"Energy - Electricity",520202,"Rockville Corr",685,-1181.4,"Utilities",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-09T00:00:00",4734868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21084,"Energy - Electricity",520202,"Rockville Corr",685,-1217.75,"Utilities",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-02T00:00:00",4707422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21085,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21086,"SpOp -Household",547016,"Rockville Corr",685,-17.54,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21087,"Toilet Paper",654782,"Rockville Corr",685,-194.5,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-02T00:00:00",4707428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21088,"HR Service Fees",659900,"Rockville Corr",685,6769.7,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21089,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-18,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-02T00:00:00",4707428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21090,"HR Service Fees",659900,"Rockville Corr",685,6795.15,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-02T00:00:00",4708344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21091,"Inmate wages",515002,"Rockville Corr",685,-19318.83,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-02T00:00:00",4707419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21092,"SpOp -Household",547016,"Rockville Corr",685,-108.71,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-02T00:00:00",4707428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21093,"Energy - Electricity",520202,"Rockville Corr",685,-1162.79,"Utilities",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21094,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21095,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,1907.35,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21096,"Telephone - Remote",652137,"Rockville Corr",685,962.12,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-08T00:00:00",4734668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21097,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-08T00:00:00",4690689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21098,"Cellular Phone Service",652110,"Rockville Corr",685,400.91,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-08T00:00:00",4712869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21099,"SpOpSp-Safety",547032,"Rockville Corr",685,-204.29,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-02T00:00:00",4707428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21100,"SpOpSp-Safety",547032,"Rockville Corr",685,-130.86,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21101,"Inmate wages",515002,"Rockville Corr",685,-13846.1,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-12T00:00:00",4736014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21102,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-36,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21103,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,2679.13,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21104,"HR Service Fees",659900,"Rockville Corr",685,6795.15,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-04-05T00:00:00",4690345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21105,"Site to Site VPN",652331,"Rockville Corr",685,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-08T00:00:00",4734668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21106,"Data Circuits-On Network",652051,"Correction",615,2307.42,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21107,"Archive E-mail Storage",652076,"Correction",615,14.34,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21108,"Remote IP Phone",652134,"Correction",615,91.17,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21109,"Cyber Security-Baseline",659304,"Correction",615,2383.6,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21110,"Telecom Management",652131,"Correction",615,545.94,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21111,"State in-house product charges",654320,"Correction",615,-56.29,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21112,"Seat Charge",652072,"Correction",615,7021.52,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21113,"Telephone - Remote",652137,"Correction",615,252.13,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21114,"Seat Charge",652072,"Correction",615,7021.52,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21115,"Telecom Management",652131,"Correction",615,542.57,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21116,"Long Distance",652150,"Correction",615,29.56,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21117,"Cellular Phone Service",652110,"Correction",615,6254.07,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21118,"Cyber Security-Baseline",659304,"Correction",615,991.2,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21119,"Archive E-mail Storage",652076,"Correction",615,23.54,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21120,"Special Charges",659360,"Correction",615,0.48,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21121,"Cyber Security-Baseline",659304,"Correction",615,2383.6,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21122,"Site to Site VPN",652331,"Correction",615,799.34,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21123,"Telephone - Remote",652137,"Correction",615,252.13,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21124,"Long Distance",652150,"Correction",615,34.28,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21125,"Telecom Management",652131,"Correction",615,556.05,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21126,"Archive E-mail Storage",652076,"Correction",615,13.52,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21127,"Labor Charges",659345,"Correction",615,64,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21128,"Acrobat Pro Subscription",652393,"Correction",615,15,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21129,"Data Circuits-On Network",652051,"Correction",615,2727.42,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21130,"Special Charges",659360,"Correction",615,1.15,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21131,"Remote IP Phone",652134,"Correction",615,91.17,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21132,"Cellular Phone Service",652110,"Correction",615,9443.19,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21133,"Long Distance",652150,"Correction",615,33.47,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21134,"Remote IP Phone",652134,"Correction",615,91.17,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21135,"Telephone - Remote",652137,"Correction",615,252.09,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21136,"Acrobat Pro Subscription",652393,"Correction",615,10,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21137,"Special Charges",659360,"Correction",615,0.48,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21138,"State in-house product charges",654320,"Correction",615,56.29,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21139,"Cellular Phone Service",652110,"Correction",615,5925.44,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21140,"Seat Charge",652072,"Correction",615,2919.84,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21141,"Site to Site VPN",652331,"Correction",615,918.9,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21142,"Site to Site VPN",652331,"Correction",615,799.34,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21143,"State in-house product charges",654320,"Correction",615,56.29,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21144,"Cyber Security-Baseline",659304,"Rockville Corr",685,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-08T00:00:00",4712869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21145,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,100,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-25T00:00:00",4723564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21146,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,19.7,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-02T00:00:00",4707249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21147,"Seat Charge",652072,"Rockville Corr",685,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-08T00:00:00",4734668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21148,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,192,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-02T00:00:00",4707249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21149,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,186.18,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-02T00:00:00",4707249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21150,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,128,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-25T00:00:00",4723564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21151,"Cyber Security-Baseline",659304,"Rockville Corr",685,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-08T00:00:00",4734668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21152,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,21.71,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-25T00:00:00",4723564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21153,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,-64.91,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4730102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21154,"Seat Charge",652072,"Rockville Corr",685,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-08T00:00:00",4712869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21155,"Real Estate Rentals",590110,"Rockville Corr",685,50,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-12T00:00:00",4714693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21156,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,13.93,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-02T00:00:00",4715707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21157,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,17.37,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-04T00:00:00",4716908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21158,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,16.33,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-05-02T00:00:00",4695298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21159,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,18.26,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-03T00:00:00",4716600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21160,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,15.37,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-05T00:00:00",4722532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21161,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,17.79,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-06-01T00:00:00",4735740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21162,"Special Charges",659360,"Correction",615,-0.48,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21163,"Parts charges",654335,"Correction",615,3.58,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21164,"Data Circuits-On Network",652051,"Correction",615,2307.42,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21165,"State in-house product charges",654320,"Correction",615,35.67,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21166,"SpOp-Uniforms&Related",547022,"Correction",615,192.11,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21167,"SpOp-Uniforms&Related",547022,"Correction",615,10.16,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21168,"Shredding Services",659370,"Correction",615,45.5,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21169,"SpOp-Uniforms&Related",547022,"Correction",615,978.39,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21170,"SpOp-Uniforms&Related",547022,"Correction",615,786.2,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21171,"Payroll Salaries & Wages",510101,"Correction",615,52.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-15T00:00:00",4738659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21172,"SpOp -Ammo & related",547072,"Correction",615,4800,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-04T00:00:00",4709079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21173,"Workers Comp Admin Fee",519240,"Correction",615,150,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-06T00:00:00",4690276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21174,"Workers Comp Medical Claims",519230,"Correction",615,1.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-07T00:00:00",4691209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21175,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,10075,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-06T00:00:00",4731983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21176,"Workers Comp Medical Claims",519230,"Correction",615,1132.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-19T00:00:00",4744972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21177,"Workers Comp Medical Claims",519230,"Correction",615,343.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-31T00:00:00",4727553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21178,"Payroll Employee Assistance",518901,"Correction",615,0.21,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-18T00:00:00",4718973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21179,"Payroll Social Security",516003,"Correction",615,4,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-15T00:00:00",4738659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21180,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,38.24,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-04T00:00:00",4688274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21181,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,8.6,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-05T00:00:00",4731072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21182,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,5200,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-05T00:00:00",4689230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21183,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,28.61,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-08T00:00:00",4711074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21184,"Payroll Life Insurance",518606,"Correction",615,0.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-18T00:00:00",4718973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21185,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,200.02,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-05T00:00:00",4731072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21186,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-18T00:00:00",4718973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21187,"Mot Veh Ex - Gasoline",541002,"Correction",615,472.28,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-09T00:00:00",4734805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21188,"Workers Comp Medical Claims",519230,"Correction",615,1248.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-16T00:00:00",4716478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21189,"Payroll Delta Dental Trad",518798,"Correction",615,13.65,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-18T00:00:00",4718973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21190,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,31.71,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-07T00:00:00",4732707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21191,"Workers Comp Medical Claims",519230,"Correction",615,949.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-18T00:00:00",4718791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21192,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,29.28,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-10T00:00:00",4692200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21193,"Workers Comp Medical Claims",519230,"Correction",615,2340.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-06T00:00:00",4690382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21194,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,812.5,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-16T00:00:00",4716485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21195,"Workers Comp Admin Fee",519240,"Correction",615,150,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-26T00:00:00",4759183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21196,"Workers Comp Medical Claims",519230,"Correction",615,656.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-05T00:00:00",4731054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21197,"Anthem Trad High Deductible",518105,"Correction",615,35,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-06T00:00:00",4690750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21198,"Main - Motor Vehicles",533019,"Correction",615,15.86,"Contractual Services",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-07T00:00:00",4732707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21199,"Workers Comp Medical Claims",519230,"Correction",615,505.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-31T00:00:00",4727552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21200,"Workers Comp Medical Claims",519230,"Correction",615,619.21,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-06T00:00:00",4690404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21201,"Anthem Trad High Deductible",518105,"Correction",615,305.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-18T00:00:00",4718973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21202,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,320.97,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21203,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-02T00:00:00",4730065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21204,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-02T00:00:00",4730067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21205,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-481.45,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21206,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,426.24,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21207,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-16T00:00:00",4739406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21208,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,59.98,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-05T00:00:00",4690414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21209,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-230.93,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-12T00:00:00",4714641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21210,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-635.97,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-12T00:00:00",4714651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21211,"Workers Comp Medical Claims",519230,"Correction",615,2442.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-19T00:00:00",4744976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21212,"SpOp -Ammo & related",547072,"Correction",615,6400,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-05T00:00:00",4689220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21213,"Mot Veh Ex - Gasoline",541002,"Correction",615,432.12,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-09T00:00:00",4734801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21214,"Vision Care",518800,"Correction",615,0.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-18T00:00:00",4718973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21215,"Payroll Disability",519006,"Correction",615,6.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-18T00:00:00",4718973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21216,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-183.89,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-03T00:00:00",4708615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21217,"Mot Veh Ex - Gasoline",541002,"Correction",615,429.38,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-06-06T00:00:00",4731973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21218,"Deferred Compensation ST Paid",519603,"Correction",615,7.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-05-18T00:00:00",4718973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21219,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,9425,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-04-21T00:00:00",4700957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21220,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-08T00:00:00",4734658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21221,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,468.64,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21222,"Cellular Phone Service",652110,"Wabash Valley Corr",665,442.05,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-08T00:00:00",4734658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21223,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,312.43,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21224,"Site to Site VPN",652331,"Wabash Valley Corr",665,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-08T00:00:00",4734658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21225,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,312.57,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21226,"Telephone - Remote",652137,"Wabash Valley Corr",665,3080.44,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-08T00:00:00",4734658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21227,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,7.83,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-08T00:00:00",4734658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21228,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,4.52,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-08T00:00:00",4734658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21229,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,8927.72,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21230,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,5005.77,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21231,"Network Services",652156,"Wabash Valley Corr",665,1128.96,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-08T00:00:00",4734658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21232,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,4466.35,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21233,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,1544.71,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21234,"Long Distance",652150,"Wabash Valley Corr",665,414,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-08T00:00:00",4734658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21235,"Network Services",652156,"Wabash Valley Corr",665,1128.96,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-08T00:00:00",4690679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21236,"Cellular Phone Service",652110,"Wabash Valley Corr",665,516.74,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-08T00:00:00",4690679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21237,"Inmate wages",515002,"Wabash Valley Corr",665,-6957.33,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-08T00:00:00",4711093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21238,"Inmate wages",515002,"Wabash Valley Corr",665,-6151.03,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-12T00:00:00",4714652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21239,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,34.37,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-08T00:00:00",4711065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21240,"Network Services",652156,"Wabash Valley Corr",665,1128.96,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-08T00:00:00",4712859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21241,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,650,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-16T00:00:00",4716485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21242,"Telephone - Remote",652137,"Wabash Valley Corr",665,3080.21,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-08T00:00:00",4712859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21243,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-08T00:00:00",4712859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21244,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,1137.5,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-05T00:00:00",4689230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21245,"HR Service Fees",659900,"Wabash Valley Corr",665,16466.15,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-02T00:00:00",4708333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21246,"Telephone - Remote",652137,"Wabash Valley Corr",665,3080.18,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-08T00:00:00",4690679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21247,"Inmate wages",515002,"Wabash Valley Corr",665,-6285.09,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-16T00:00:00",4739409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21248,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,6.14,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-08T00:00:00",4712859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21249,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-08T00:00:00",4690679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21250,"HR Service Fees",659900,"Wabash Valley Corr",665,16338.9,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-02T00:00:00",4730322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21251,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-08T00:00:00",4690679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21252,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,55.45,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-08T00:00:00",4690679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21253,"Long Distance",652150,"Wabash Valley Corr",665,423.12,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-08T00:00:00",4690679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21254,"Site to Site VPN",652331,"Wabash Valley Corr",665,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-08T00:00:00",4712859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21255,"HR Service Fees",659900,"Wabash Valley Corr",665,16466.15,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-05T00:00:00",4690335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21256,"Long Distance",652150,"Wabash Valley Corr",665,471.44,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-08T00:00:00",4712859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21257,"Site to Site VPN",652331,"Wabash Valley Corr",665,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-08T00:00:00",4690679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21258,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,35,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-06T00:00:00",4690750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21259,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,46.9,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-06T00:00:00",4731865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21260,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,45.14,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-12T00:00:00",4736047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21261,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,320.97,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21262,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,3,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-08T00:00:00",4712859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21263,"Cellular Phone Service",652110,"Wabash Valley Corr",665,441.75,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-08T00:00:00",4712859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21264,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,650,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-06T00:00:00",4731983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21265,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,28.43,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-10T00:00:00",4692187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21266,"Telecom Management",652131,"Wabash Valley Corr",665,283.08,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-08T00:00:00",4734658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21267,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-08T00:00:00",4734658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21268,"Dir Assistance",652140,"Wabash Valley Corr",665,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-08T00:00:00",4734658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21269,"PC Refresh Upgrade",653901,"Wabash Valley Corr",665,119,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-08T00:00:00",4734658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21270,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21271,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,3818.86,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21272,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-08T00:00:00",4690679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21273,"Real Estate Rentals",590110,"Wabash Valley Corr",665,50,"Administrative and Operating Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-12T00:00:00",4714697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21274,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21275,"Payroll Life Insurance",518606,"Putnamville Corr",650,22.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21276,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,73.14,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21277,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1003.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21278,"AdmOp-PostageMeter/Postage",599036,"Wabash Valley Corr",665,24.52,"Administrative and Operating Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-02T00:00:00",4715702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21279,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1703.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21280,"AdmOp-PostageMeter/Postage",599036,"Wabash Valley Corr",665,24.04,"Administrative and Operating Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-02T00:00:00",4695293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21281,"Payroll Employee Assistance",518901,"Putnamville Corr",650,1.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21282,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,12531.63,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-04T00:00:00",4709079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21283,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,14.82,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-07T00:00:00",4732833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21284,"Dir Assistance",652140,"Wabash Valley Corr",665,4.5,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-08T00:00:00",4712859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21285,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,73.14,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21286,"Training",659102,"Wabash Valley Corr",665,800,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-06T00:00:00",4690790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21287,"Telecom Management",652131,"Wabash Valley Corr",665,283.08,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-08T00:00:00",4712859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21288,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,5949.38,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21289,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1703.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21290,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-05-08T00:00:00",4712859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21291,"Vision Care",518800,"Putnamville Corr",650,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21292,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21293,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21294,"Payroll Employee Assistance",518901,"Putnamville Corr",650,1.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21295,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,96.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21296,"AdmOp-PostageMeter/Postage",599036,"Wabash Valley Corr",665,27.46,"Administrative and Operating Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-03T00:00:00",4716595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21297,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1003.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21298,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21299,"Telecom Management",652131,"Wabash Valley Corr",665,283.08,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-08T00:00:00",4690679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21300,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21301,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,96.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21302,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21303,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21304,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21305,"AdmOp-PostageMeter/Postage",599036,"Wabash Valley Corr",665,16.33,"Administrative and Operating Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-04T00:00:00",4716903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21306,"SpOp - Safety - FireProtect",547161,"Wabash Valley Corr",665,-2294.85,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-06T00:00:00",4690789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21307,"AdmOp-PostageMeter/Postage",599036,"Wabash Valley Corr",665,23.2,"Administrative and Operating Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-05T00:00:00",4722527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21308,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,256.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21309,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,968.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21310,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21311,"Vision Care",518800,"Putnamville Corr",650,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21312,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21313,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21314,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21315,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,134.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21316,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-446.04,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21317,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,8467.23,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21318,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21319,"Payroll Life Insurance",518606,"Putnamville Corr",650,17.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21320,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,914.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21321,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,7418.2,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21322,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,256.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21323,"Vision Care",518800,"Putnamville Corr",650,9.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21324,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,256.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21325,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1234.86,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21326,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21327,"Vision Care",518800,"Putnamville Corr",650,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21328,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,2438.34,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21329,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21330,"Payroll Life Insurance",518606,"Putnamville Corr",650,13.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21331,"Payroll Life Insurance",518606,"Putnamville Corr",650,25.65,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21332,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-341.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21333,"Payroll Employee Assistance",518901,"Putnamville Corr",650,1.68,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21334,"AdmOp-PostageMeter/Postage",599036,"Wabash Valley Corr",665,21.68,"Administrative and Operating Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-06-01T00:00:00",4735735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21335,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21336,"Payroll Life Insurance",518606,"Putnamville Corr",650,22.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21337,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,103.86,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21338,"Vision Care",518800,"Putnamville Corr",650,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21339,"Dir Assistance",652140,"Wabash Valley Corr",665,4.5,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-04-08T00:00:00",4690679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21340,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-08T00:00:00",4712850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21341,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,799.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-03T00:00:00",4708615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21342,"Inmate wages",515002,"Putnamville Corr",650,-27294.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-05T00:00:00",4710166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21343,"Real Estate Rentals",590110,"Putnamville Corr",650,-50,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-12T00:00:00",4714693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21344,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,353.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-05T00:00:00",4690414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21345,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,612.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-31T00:00:00",4727819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21346,"Cellular Phone Service",652110,"Putnamville Corr",650,514.4,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-08T00:00:00",4690670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21347,"Long Distance",652150,"Putnamville Corr",650,192.84,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-08T00:00:00",4690670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21348,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-16T00:00:00",4739406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21349,"Telephone - Remote",652137,"Putnamville Corr",650,985.83,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-08T00:00:00",4734649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21350,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,612.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-14T00:00:00",4737820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21351,"Real Estate Rentals",590110,"Putnamville Corr",650,-50,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-12T00:00:00",4714697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21352,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,812.5,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-06T00:00:00",4731983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21353,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,869.68,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-28T00:00:00",4759577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21354,"AdmOp-PostageMeter/Postage",599036,"Putnamville Corr",650,18.26,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-04T00:00:00",4716899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21355,"Site to Site VPN",652331,"Putnamville Corr",650,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-08T00:00:00",4690670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21356,"Main - Lawnmowers",533044,"Putnamville Corr",650,270,"Contractual Services",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-17T00:00:00",4697470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21357,"SpOp - Laundry - Cleansers",547136,"Putnamville Corr",650,-380,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-05T00:00:00",4710170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21358,"Telecom Management",652131,"Putnamville Corr",650,155.02,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-08T00:00:00",4734649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21359,"Site to Site VPN",652331,"Putnamville Corr",650,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-08T00:00:00",4712850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21360,"Cellular Phone Service",652110,"Putnamville Corr",650,521.55,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-08T00:00:00",4712850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21361,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,353.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-19T00:00:00",4698571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21362,"Inmate wages",515002,"Putnamville Corr",650,-11320.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-15T00:00:00",4738664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21363,"AdmOp-PostageMeter/Postage",599036,"Putnamville Corr",650,20.18,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-02T00:00:00",4695289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21364,"Cellular Phone Service",652110,"Putnamville Corr",650,521.85,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-08T00:00:00",4734649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21365,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,-17996.68,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-28T00:00:00",4761425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21366,"Long Distance",652150,"Putnamville Corr",650,200.09,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-08T00:00:00",4734649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21367,"Clean Prod Janitorial",654702,"Putnamville Corr",650,380,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-05T00:00:00",4710170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21368,"Telephone - Remote",652137,"Putnamville Corr",650,985.87,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-08T00:00:00",4712850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21369,"HR Service Fees",659900,"Putnamville Corr",650,13284.9,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-02T00:00:00",4730312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21370,"AdmOp-PostageMeter/Postage",599036,"Putnamville Corr",650,24.98,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-02T00:00:00",4715699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21371,"Telecom Management",652131,"Putnamville Corr",650,158.39,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-08T00:00:00",4712850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21372,"AdmOp-PostageMeter/Postage",599036,"Putnamville Corr",650,25,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-01T00:00:00",4735731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21373,"AdmOp-Legal Ads",599030,"Putnamville Corr",650,11.67,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-23T00:00:00",4721556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21374,"Non Contracted Long Distance",652155,"Putnamville Corr",650,1.98,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-08T00:00:00",4690670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21375,"Main - Shop Equipment",533025,"Putnamville Corr",650,40,"Contractual Services",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-12T00:00:00",4735642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21376,"Telephone - Remote",652137,"Putnamville Corr",650,985.83,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-08T00:00:00",4690670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21377,"AdmOp-PostageMeter/Postage",599036,"Putnamville Corr",650,24.5,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-03T00:00:00",4716591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21378,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-08T00:00:00",4690670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21379,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-08T00:00:00",4734649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21380,"Main - Shop Equipment",533025,"Putnamville Corr",650,115,"Contractual Services",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-08T00:00:00",4733661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21381,"SpOp -Ammo & related",547072,"Putnamville Corr",650,22044,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-06T00:00:00",4731981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21382,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,812.5,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-21T00:00:00",4700957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21383,"Vision Care",518800,"Putnamville Corr",650,-108.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-28T00:00:00",4761416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21384,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,312.09,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-17T00:00:00",4716745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21385,"HR Service Fees",659900,"Putnamville Corr",650,13335.8,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-02T00:00:00",4708325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21386,"Long Distance",652150,"Putnamville Corr",650,232.87,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-08T00:00:00",4712850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21387,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-08T00:00:00",4712850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21388,"HR Service Fees",659900,"Putnamville Corr",650,13361.25,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-05T00:00:00",4690326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21389,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-02T00:00:00",4730067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21390,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,-798.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-28T00:00:00",4761456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21391,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-02T00:00:00",4730065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21392,"AdmOp-Legal Ads",599030,"Putnamville Corr",650,26.06,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-23T00:00:00",4721562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21393,"Inmate wages",515002,"Putnamville Corr",650,-13251.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-18T00:00:00",4718893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21394,"Site to Site VPN",652331,"Putnamville Corr",650,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-08T00:00:00",4734649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21395,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-08T00:00:00",4734649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21396,"Non Contracted Long Distance",652155,"Putnamville Corr",650,3.8,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-08T00:00:00",4712850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21397,"AdmOp-Legal Ads",599030,"Putnamville Corr",650,3.65,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-05-23T00:00:00",4721550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21398,"Non Contracted Long Distance",652155,"Putnamville Corr",650,2.21,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-08T00:00:00",4734649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21399,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-08T00:00:00",4690670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21400,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,11.45,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-21T00:00:00",4700952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21401,"Telecom Management",652131,"Putnamville Corr",650,161.76,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-04-08T00:00:00",4690670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21402,"AdmOp-PostageMeter/Postage",599036,"Putnamville Corr",650,21.64,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-06-05T00:00:00",4722523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21403,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,446.46,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21404,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,559.77,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21405,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,120.42,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21406,"Payroll Social Security",516003,"FSSA Family Resources",500,298.07,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21407,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,447.33,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21408,"Payroll PERF State Share",517005,"FSSA Family Resources",500,439.08,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21409,"Payroll Social Security",516003,"FSSA Family Resources",500,276.18,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21410,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.93,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21411,"Vision Care",518800,"FSSA Family Resources",500,4.04,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21412,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,570.5,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21413,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3372.58,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21414,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,101.18,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21415,"Payroll Disability",519006,"FSSA Family Resources",500,68.6,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21416,"Payroll PERF State Share",517005,"FSSA Family Resources",500,449.6,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21417,"Payroll Disability",519006,"FSSA Family Resources",500,76.33,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21418,"Vision Care",518800,"FSSA Family Resources",500,4.41,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21419,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,420.21,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21420,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,44.15,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21421,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,32.64,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21422,"Vision Care",518800,"FSSA Family Resources",500,2.83,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21423,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21424,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.78,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21425,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,130.86,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21426,"Payroll Disability",519006,"FSSA Family Resources",500,70.25,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21427,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14.6,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21428,"Vision Care",518800,"FSSA Family Resources",500,3.48,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21429,"Payroll PERF State Share",517005,"FSSA Family Resources",500,377.73,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21430,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.08,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21431,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,33.34,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21432,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.67,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21433,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3455.46,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21434,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,103.65,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21435,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.44,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21436,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.16,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21437,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.36,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21438,"Vision Care",518800,"FSSA Family Resources",500,3.82,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21439,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13.75,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21440,"Payroll Disability",519006,"FSSA Family Resources",500,59.01,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21441,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,117.63,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21442,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.77,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21443,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,38.74,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21444,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4362.09,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21445,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.6,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21446,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,469.83,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21447,"Vision Care",518800,"FSSA Family Resources",500,3.47,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21448,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14.3,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21449,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.92,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21450,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.01,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21451,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13.9,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21452,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,80.04,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21453,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3703.38,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21454,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,44.12,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21455,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2668.46,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21456,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.4,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21457,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.93,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21458,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,47.65,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21459,"Payroll Disability",519006,"FSSA Family Resources",500,46.71,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21460,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,44.58,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21461,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,45.17,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21462,"Payroll Disability",519006,"FSSA Family Resources",500,64.81,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21463,"Payroll Social Security",516003,"FSSA Family Resources",500,249.87,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21464,"Payroll Social Security",516003,"FSSA Family Resources",500,256.11,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21465,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,51.69,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21466,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,592.76,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21467,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.84,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21468,"Payroll PERF State Share",517005,"FSSA Family Resources",500,414.78,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21469,"Payroll Social Security",516003,"FSSA Family Resources",500,197.56,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21470,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,38.06,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21471,"Payroll Social Security",516003,"FSSA Family Resources",500,323.36,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21472,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12.5,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21473,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.84,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21474,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,111.1,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21475,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,36.47,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21476,"Vision Care",518800,"FSSA Family Resources",500,3.49,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21477,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3920.28,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21478,"Payroll PERF State Share",517005,"FSSA Family Resources",500,488.56,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21479,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.3,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21480,"Payroll PERF State Share",517005,"FSSA Family Resources",500,387.02,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21481,"Payroll PERF State Share",517005,"FSSA Family Resources",500,298.87,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21482,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,58.83,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21483,"Payroll Disability",519006,"FSSA Family Resources",500,60.48,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21484,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4014.26,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21485,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,44.03,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21486,"Payroll Social Security",516003,"FSSA Family Resources",500,290.36,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21487,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21488,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21489,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21490,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21491,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21492,"Cellular Phone Service",652110,"FSSA Aging",498,42.99,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21493,"Telecom Management",652131,"FSSA Aging",498,10.11,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21494,"Remote IP Phone",652134,"FSSA Aging",498,24.72,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21495,"Archive E-mail Storage",652076,"FSSA Aging",498,2.27,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21496,"Telecom Management",652131,"FSSA Aging",498,10.11,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21497,"Cellular Phone Service",652110,"FSSA Aging",498,44.1,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21498,"Archive E-mail Storage",652076,"FSSA Aging",498,2.44,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21499,"Archive E-mail Storage",652076,"FSSA Aging",498,3.44,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21500,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21501,"Citrix",652370,"FSSA Aging",498,9.43,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21502,"Citrix",652370,"FSSA Aging",498,9.43,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21503,"800# Service",652151,"FSSA Aging",498,16.98,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21504,"Citrix",652370,"FSSA Aging",498,37.72,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21505,"Non Contracted Long Distance",652155,"FSSA Aging",498,2.2,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21506,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1.02,"Internal Service Funds - Expenses",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21507,"Citrix",652370,"FSSA Family Resources",500,9.43,"Internal Service Funds - Expenses",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21508,"Telecom Management",652131,"FSSA Family Resources",500,23.59,"Internal Service Funds - Expenses",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21509,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.6,"Internal Service Funds - Expenses",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21510,"Citrix",652370,"FSSA Family Resources",500,9.43,"Internal Service Funds - Expenses",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21511,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.4,"Internal Service Funds - Expenses",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21512,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-05-30T00:00:00",4725466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21513,"Citrix",652370,"FSSA Family Resources",500,9.43,"Internal Service Funds - Expenses",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21514,"800# Service",652151,"FSSA Aging",498,39.75,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21515,"Seat Charge",652072,"FSSA Aging",498,-78.86,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21516,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21517,"Seat Charge",652072,"FSSA Aging",498,-69.52,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-10T00:00:00",4692196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21518,"Archive E-mail Storage",652076,"FSSA Aging",498,-1.49,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-10T00:00:00",4692196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21519,"Cellular Phone Service",652110,"FSSA Aging",498,44.08,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21520,"Cellular Phone Service",652110,"FSSA Aging",498,-49.96,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21521,"Payroll PERF State Share",517005,"FSSA Aging",498,-519.53,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21522,"Telecom Management",652131,"FSSA Aging",498,10.11,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21523,"Non Contracted Long Distance",652155,"FSSA Aging",498,-0.21,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21524,"Payroll Social Security",516003,"FSSA Aging",498,-354.86,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21525,"Cellular Phone Service",652110,"FSSA Aging",498,1.09,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-23T00:00:00",4721506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21526,"Remote IP Phone",652134,"FSSA Aging",498,24.72,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-23T00:00:00",4721506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21527,"Cyber Security-Baseline",659304,"FSSA Aging",498,-23.6,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-10T00:00:00",4692196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21528,"Citrix",652370,"FSSA Aging",498,-10.7,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21529,"800# Service",652151,"FSSA Aging",498,-48.53,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21530,"Citrix",652370,"FSSA Aging",498,-28.29,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-10T00:00:00",4692196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21531,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-34.03,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21532,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-4638.68,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21533,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-139.16,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21534,"800# Service",652151,"FSSA Aging",498,36.61,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-23T00:00:00",4721506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21535,"Payroll Disability",519006,"FSSA Aging",498,-81.18,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21536,"Archive E-mail Storage",652076,"FSSA Aging",498,-2.57,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21537,"800# Service",652151,"FSSA Aging",498,49.02,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21538,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,507142.44,"Transfers Out",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-05-12T00:00:00",4714666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21539,"AATR - TR OUT",750006,"FSSA Aging",498,351318.34,"Transfers Out",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21540,"GR-Personal Social Services",572605,"FSSA Aging",498,-483427.16,"Grants",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21541,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,-12.35,"Administrative and Operating Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21542,"Payroll Salaries & Wages",510101,"Professional Licensing",250,688.13,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21543,"Payroll Salaries & Wages",510101,"Professional Licensing",250,818.61,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21544,"Payroll Salaries & Wages",510101,"Professional Licensing",250,653.02,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21545,"Payroll Salaries & Wages",510101,"Professional Licensing",250,442.06,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21546,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9786.65,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21547,"Payroll Salaries & Wages",510101,"Professional Licensing",250,323.08,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21548,"Payroll Salaries & Wages",510101,"Professional Licensing",250,77.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21549,"Payroll Salaries & Wages",510101,"Professional Licensing",250,375.2,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-05-04T00:00:00",4709288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21550,"Payroll Salaries & Wages",510101,"Professional Licensing",250,767.95,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21551,"Payroll Salaries & Wages",510101,"Professional Licensing",250,354.01,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21552,"Payroll Salaries & Wages",510101,"Professional Licensing",250,207.36,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21553,"Payroll Salaries & Wages",510101,"Professional Licensing",250,98.03,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21554,"Payroll Salaries & Wages",510101,"Professional Licensing",250,195.5,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21555,"Payroll Salaries & Wages",510101,"Professional Licensing",250,97.99,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21556,"Payroll Salaries & Wages",510101,"Professional Licensing",250,421.12,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21557,"Payroll Salaries & Wages",510101,"Professional Licensing",250,805,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21558,"Payroll Salaries & Wages",510101,"Professional Licensing",250,768.29,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21559,"Payroll Salaries & Wages",510101,"Professional Licensing",250,5824.56,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21560,"Payroll Salaries & Wages",510101,"Professional Licensing",250,683.18,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21561,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2941.68,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21562,"Remote IP Phone",652134,"FSSA Aging",498,-27.03,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21563,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3199.7,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21564,"Payroll Salaries & Wages",510101,"Professional Licensing",250,115.5,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21565,"Telecom Management",652131,"FSSA Aging",498,-11.47,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21566,"Payroll Salaries & Wages",510101,"Professional Licensing",250,502.18,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21567,"Cyber Security-Baseline",659304,"FSSA Aging",498,-26.77,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-01T00:00:00",4696200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21568,"Payroll Salaries & Wages",510101,"Professional Licensing",250,652.05,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-05-04T00:00:00",4709287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21569,"Payroll Salaries & Wages",510101,"Professional Licensing",250,165.12,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21570,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21571,"Remote IP Phone",652134,"FSSA Aging",498,24.72,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21572,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,2.7,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21573,"Payroll PERF State Share",517005,"Professional Licensing",250,76.03,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21574,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,22.12,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21575,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21576,"Vision Care",518800,"Professional Licensing",250,0.3,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21577,"Vision Care",518800,"Professional Licensing",250,0.34,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21578,"Payroll Life Insurance",518606,"Professional Licensing",250,1.19,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21579,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,20.37,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21580,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.09,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21581,"Payroll Disability",519006,"Professional Licensing",250,11.88,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21582,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,3.15,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21583,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21584,"Payroll PERF State Share",517005,"Professional Licensing",250,90.44,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21585,"Payroll Social Security",516003,"Professional Licensing",250,48.02,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21586,"Anthem Trad High Deductible",518105,"Professional Licensing",250,115.47,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21587,"Anthem Trad High Deductible",518105,"Professional Licensing",250,134.72,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21588,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21589,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,5.73,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21590,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.08,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21591,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,4.84,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21592,"Payroll Life Insurance",518606,"Professional Licensing",250,1,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21593,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21594,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21595,"Payroll Life Insurance",518606,"Professional Licensing",250,8.67,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21596,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21597,"Payroll Disability",519006,"Professional Licensing",250,101.93,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21598,"Vision Care",518800,"Professional Licensing",250,3.44,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21599,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,31.5,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21600,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.88,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21601,"Payroll PERF State Share",517005,"Professional Licensing",250,1090.53,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21602,"Payroll Disability",519006,"Professional Licensing",250,55.95,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21603,"Payroll Social Security",516003,"Professional Licensing",250,216.8,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21604,"Payroll Life Insurance",518606,"Professional Licensing",250,14.63,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21605,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,174.74,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21606,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21607,"Payroll PERF State Share",517005,"Professional Licensing",250,652.34,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21608,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1241.86,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21609,"Payroll Social Security",516003,"Professional Licensing",250,436.78,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21610,"Vision Care",518800,"Professional Licensing",250,2.87,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21611,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,67.41,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21612,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,57.33,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21613,"Payroll Disability",519006,"Professional Licensing",250,51.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21614,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,292.11,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21615,"Payroll Life Insurance",518606,"Professional Licensing",250,4.35,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21616,"Payroll Social Security",516003,"Professional Licensing",250,721.17,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21617,"Payroll PERF State Share",517005,"Professional Licensing",250,358.03,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21618,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,101.05,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21619,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21620,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.59,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21621,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,95.9,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21622,"Payroll Disability",519006,"Professional Licensing",250,170.38,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21623,"Payroll PERF State Share",517005,"Professional Licensing",250,329.46,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21624,"Payroll Social Security",516003,"Professional Licensing",250,57.24,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21625,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,4.91,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-05T00:00:00",4689238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21626,"Payroll Social Security",516003,"Professional Licensing",250,208.62,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21627,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1068.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21628,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21629,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21630,"Anthem Trad High Deductible",518105,"Professional Licensing",250,4139.52,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21631,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21632,"Payroll Life Insurance",518606,"Professional Licensing",250,4.74,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21633,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,24.23,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21634,"Payroll Disability",519006,"Professional Licensing",250,14.13,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21635,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,88.26,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-27T00:00:00",4760392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21636,"Payroll Social Security",516003,"Judicial Ctr",26,19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21637,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21638,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21639,"Payroll PERF State Share",517005,"Judicial Ctr",26,28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21640,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21641,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21642,"Data Circuits-On Network",652051,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21643,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21644,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21645,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21646,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21647,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21648,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21649,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21650,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21651,"Telephone - Centrex",652130,"Judicial Ctr",26,509.04,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21652,"Payroll PERF State Share",517005,"Judicial Ctr",26,28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21653,"Site to Site VPN",652331,"Judicial Ctr",26,4.8,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21654,"Payroll Social Security",516003,"Judicial Ctr",26,19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21655,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.46,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21656,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,91.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21657,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21658,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21659,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,91.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21660,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21661,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21662,"Payroll Disability",519006,"Judicial Ctr",26,-3.19,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21663,"Payroll PERF State Share",517005,"Judicial Ctr",26,28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21664,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21665,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21666,"Payroll Social Security",516003,"Judicial Ctr",26,19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21667,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21668,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21669,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21670,"Network Services",652156,"Judicial Ctr",26,250.88,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21671,"Payroll Disability",519006,"Judicial Ctr",26,4.68,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21672,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21673,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21674,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21675,"Payroll Disability",519006,"Judicial Ctr",26,4.68,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21676,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21677,"Payroll Disability",519006,"Judicial Ctr",26,4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21678,"Payroll Disability",519006,"Judicial Ctr",26,4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21679,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21680,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21681,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21682,"Telecom Management",652131,"Judicial Ctr",26,158.39,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21683,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-182.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21684,"Site to Site VPN",652331,"Judicial Ctr",26,4.8,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21685,"Payroll Social Security",516003,"Judicial Ctr",26,-12.93,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21686,"Telephone - Centrex",652130,"Judicial Ctr",26,509.04,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21687,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21688,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21689,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21690,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21691,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21692,"Telephone - Centrex",652130,"Judicial Ctr",26,509.04,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21693,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21694,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21695,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21696,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21697,"Cellular Phone Service",652110,"Judicial Ctr",26,155.05,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21698,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21699,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21700,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21701,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21702,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21703,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21704,"Payroll Social Security",516003,"Judicial Ctr",26,18.96,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21705,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21706,"Payroll Disability",519006,"Judicial Ctr",26,4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21707,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21708,"Payroll PERF State Share",517005,"Judicial Ctr",26,28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21709,"Network Services",652156,"Judicial Ctr",26,250.88,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21710,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21711,"Payroll PERF State Share",517005,"Judicial Ctr",26,29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21712,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21713,"Payroll Social Security",516003,"Judicial Ctr",26,18.96,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21714,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21715,"Cellular Phone Service",652110,"Judicial Ctr",26,155.05,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21716,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21717,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21718,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21719,"Non Contracted Long Distance",652155,"Judicial Ctr",26,58.61,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21720,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21721,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21722,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21723,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21724,"Long Distance",652150,"Judicial Ctr",26,55.92,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21725,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21726,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21727,"Telecom Management",652131,"Judicial Ctr",26,161.76,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21728,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,156.01,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21729,"Network Services",652156,"Judicial Ctr",26,250.88,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21730,"Payroll PERF State Share",517005,"Judicial Ctr",26,29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21731,"Long Distance",652150,"Judicial Ctr",26,52.86,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21732,"Payroll PERF State Share",517005,"Judicial Ctr",26,29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21733,"Telecom Management",652131,"Judicial Ctr",26,158.39,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21734,"Site to Site VPN",652331,"Judicial Ctr",26,4.8,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21735,"Data Circuits-On Network",652051,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21736,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21737,"Payroll Disability",519006,"Judicial Ctr",26,4.68,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21738,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21739,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21740,"Cellular Phone Service",652110,"Judicial Ctr",26,142.63,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21741,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21742,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,91.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21743,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21744,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21745,"Payroll Disability",519006,"Judicial Ctr",26,4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21746,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21747,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21748,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21749,"Payroll Social Security",516003,"Judicial Ctr",26,18.96,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21750,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21751,"Non Contracted Long Distance",652155,"Judicial Ctr",26,113.73,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21752,"Payroll PERF State Share",517005,"Judicial Ctr",26,-20.39,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21753,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21754,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21755,"Telecom Management",652131,"Professional Licensing",250,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21756,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21757,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21758,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21759,"Payroll Disability",519006,"Judicial Ctr",26,4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21760,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21761,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21762,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21763,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21764,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21765,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21766,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21767,"Payroll Social Security",516003,"Judicial Ctr",26,19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21768,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21769,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21770,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21771,"Telecom Management",652131,"Professional Licensing",250,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21772,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21773,"Remote IP Phone",652134,"Professional Licensing",250,37.08,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-04-08T00:00:00",4690556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21774,"Payroll Disability",519006,"Judicial Ctr",26,4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21775,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21776,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21777,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21778,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21779,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21780,"Payroll PERF State Share",517005,"Judicial Ctr",26,-22.48,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21781,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21782,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21783,"Payroll Social Security",516003,"Judicial Ctr",26,-14.36,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21784,"Payroll Disability",519006,"Judicial Ctr",26,-3.19,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21785,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21786,"Payroll PERF State Share",517005,"Judicial Ctr",26,28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21787,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-200.74,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21788,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21789,"HR Service Fees",659900,"Professional Licensing",250,25.45,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-25T00:00:00",4759170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21790,"HR Service Fees",659900,"Professional Licensing",250,25.45,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-25T00:00:00",4759172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21791,"HR Service Fees",659900,"Professional Licensing",250,25.45,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-25T00:00:00",4759171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21792,"HR Service Fees",659900,"Professional Licensing",250,25.45,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-25T00:00:00",4759176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21793,"HR Service Fees",659900,"Professional Licensing",250,25.45,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-25T00:00:00",4759177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21794,"HR Service Fees",659900,"Professional Licensing",250,25.45,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-25T00:00:00",4759174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21795,"HR Service Fees",659900,"Professional Licensing",250,25.45,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-25T00:00:00",4759178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21796,"HR Service Fees",659900,"Professional Licensing",250,25.45,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-25T00:00:00",4759173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21797,"Payroll Social Security",516003,"Judicial Ctr",26,19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21798,"Payroll PERF State Share",517005,"Judicial Ctr",26,28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21799,"Data Circuits-On Network",652051,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21800,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21801,"Payroll Social Security",516003,"Judicial Ctr",26,19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21802,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21803,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-08T00:00:00",4733814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21804,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21805,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21806,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21807,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21808,"Long Distance",652150,"Judicial Ctr",26,34.38,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21809,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4707312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21810,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21811,"HR Service Fees",659900,"Professional Licensing",250,25.45,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-06-25T00:00:00",4759175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21812,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21813,"Telecom Management",652131,"Professional Licensing",250,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-05-08T00:00:00",4712746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21814,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21815,"Payroll PERF State Share",517005,"Judicial Ctr",26,28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21816,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21817,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-14T00:00:00",4737905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21818,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-14T00:00:00",4737905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21819,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-189.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-14T00:00:00",4737905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21820,"Payroll Disability",519006,"Judicial Ctr",26,-3.19,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-14T00:00:00",4737905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21821,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-14T00:00:00",4737905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21822,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21823,"Payroll Disability",519006,"Judicial Ctr",26,4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21824,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-14T00:00:00",4737905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21825,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21826,"Payroll Social Security",516003,"Judicial Ctr",26,-13.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-14T00:00:00",4737905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21827,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-14T00:00:00",4737905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21828,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21829,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21830,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-14T00:00:00",4737905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21831,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21832,"Payroll PERF State Share",517005,"Judicial Ctr",26,-20.39,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-14T00:00:00",4737905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21833,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21834,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-14T00:00:00",4737905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21835,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21836,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4705271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21837,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-26T00:00:00",4759681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21838,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.46,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-26T00:00:00",4759681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21839,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21840,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,266.9,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21841,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.46,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21842,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21843,"Payroll PERF State Share",517005,"Judicial Ctr",26,29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21844,"Payroll Disability",519006,"Judicial Ctr",26,-3.19,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-12T00:00:00",4736094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21845,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21846,"Payroll PERF State Share",517005,"Judicial Ctr",26,29.89,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21847,"Payroll Social Security",516003,"Judicial Ctr",26,19.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21848,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21849,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21850,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4705271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21851,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-182.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21852,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-12T00:00:00",4736094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21853,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21854,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21855,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21856,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21857,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,8.01,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21858,"Payroll Social Security",516003,"Judicial Ctr",26,-12.93,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-12T00:00:00",4736094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21859,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-26T00:00:00",4759681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21860,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-26T00:00:00",4759681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21861,"AdmOp-PostageMeter/Postage",599036,"Judicial Ctr",26,24.52,"Administrative and Operating Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-01T00:00:00",4735651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21862,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21863,"Payroll PERF State Share",517005,"Judicial Ctr",26,-20.39,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21864,"Payroll Social Security",516003,"Judicial Ctr",26,19.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21865,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,91.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21866,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21867,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-12T00:00:00",4736094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21868,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21869,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21870,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21871,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21872,"Payroll Social Security",516003,"Judicial Ctr",26,19.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21873,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21874,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21875,"Com & Train - TRAINING General",535014,"Judicial Ctr",26,-2318,"Contractual Services",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-23T00:00:00",4758451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21876,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-10086.67,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21877,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21878,"Payroll Social Security",516003,"Judicial Ctr",26,19.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21879,"Payroll PERF State Share",517005,"Judicial Ctr",26,29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21880,"Prof Serv - HR Consult",531031,"Judicial Ctr",26,17500,"Contractual Services",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-25T00:00:00",4723643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21881,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-6439.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21882,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21883,"Payroll Social Security",516003,"Judicial Ctr",26,-12.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4705271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21884,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21885,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21886,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,559.09,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21887,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21888,"AdmOp-PostageMeter/Postage",599036,"Judicial Ctr",26,56.25,"Administrative and Operating Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-03T00:00:00",4716514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21889,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-12T00:00:00",4736094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21890,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21891,"Prof Serv - Legal Services",531014,"Judicial Ctr",26,51233.5,"Contractual Services",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-25T00:00:00",4723570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21892,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21893,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21894,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-12T00:00:00",4736094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21895,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4705271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21896,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21897,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-4.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4705271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21898,"Payroll Social Security",516003,"Judicial Ctr",26,-12.93,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-26T00:00:00",4759681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21899,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-26T00:00:00",4759681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21900,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21901,"Payroll PERF State Share",517005,"Judicial Ctr",26,-20.39,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-26T00:00:00",4759681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21902,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21903,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21904,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21905,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21906,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-26T00:00:00",4759681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21907,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21908,"Payroll PERF State Share",517005,"Judicial Ctr",26,29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21909,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-182.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-12T00:00:00",4736094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21910,"Payroll Social Security",516003,"Judicial Ctr",26,18.97,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21911,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21912,"Com & Train - TRAINING General",535014,"Judicial Ctr",26,-2318,"Contractual Services",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-23T00:00:00",4758452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21913,"Prof Serv - HR Consult",531031,"Judicial Ctr",26,23137.2,"Contractual Services",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-25T00:00:00",4723642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21914,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21915,"AdmOp-PostageMeter/Postage",599036,"Judicial Ctr",26,24.54,"Administrative and Operating Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-02T00:00:00",4715624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21916,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21917,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21918,"Payroll PERF State Share",517005,"Judicial Ctr",26,29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21919,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21920,"Payroll Social Security",516003,"Judicial Ctr",26,-12.93,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21921,"AdmOp-Registration",599020,"Judicial Ctr",26,-188763,"Administrative and Operating Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-22T00:00:00",4757470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21922,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21923,"Payroll Social Security",516003,"Judicial Ctr",26,-12.93,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21924,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.35,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4705271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21925,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21926,"AdmOp-PostageMeter/Postage",599036,"Judicial Ctr",26,12.99,"Administrative and Operating Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-04T00:00:00",4716825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21927,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21928,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21929,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21930,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21931,"AdmOp-PostageMeter/Postage",599036,"Judicial Ctr",26,35.61,"Administrative and Operating Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-05T00:00:00",4722443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21932,"Vision Care",518800,"Judicial Ctr",26,0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21933,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4705271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21934,"Payroll Disability",519006,"Judicial Ctr",26,-3.19,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21935,"AdmOp-PostageMeter/Postage",599036,"Judicial Ctr",26,38.49,"Administrative and Operating Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-02T00:00:00",4695214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21936,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21937,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-182.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21938,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-26T00:00:00",4759681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21939,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-178.28,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4705271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21940,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21941,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21942,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21943,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21944,"Payroll PERF State Share",517005,"Judicial Ctr",26,-20.39,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21945,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-12T00:00:00",4736094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21946,"Payroll Disability",519006,"Judicial Ctr",26,-3.19,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21947,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21948,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4705271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21949,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21950,"Vision Care",518800,"Logansport Juvenile Corr",616,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21951,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-653.34,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21952,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21953,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21954,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21955,"Vision Care",518800,"Logansport Juvenile Corr",616,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21956,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21957,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,640.2,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21958,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,3137.77,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21959,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,30.48,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21960,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21961,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1810.03,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21962,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1197.05,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21963,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,640.2,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21964,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,266.21,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21965,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,30.48,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21966,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21967,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21968,"Vision Care",518800,"Logansport Juvenile Corr",616,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21969,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,2203.99,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21970,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21971,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-339.13,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21972,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,266.21,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21973,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,365.33,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21974,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21975,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21976,"Payroll Disability",519006,"Judicial Ctr",26,-3.19,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-26T00:00:00",4759681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21977,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21978,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21979,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21980,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-182.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-26T00:00:00",4759681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21981,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-17T00:00:00",4716745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21982,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,30.48,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21983,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-14230.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21984,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-26T00:00:00",4759681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21985,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.46,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21986,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-12T00:00:00",4736094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21987,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-31T00:00:00",4727570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21988,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21989,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4705271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21990,"Payroll PERF State Share",517005,"Judicial Ctr",26,29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21991,"Payroll Social Security",516003,"Judicial Ctr",26,19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21992,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,640.2,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21993,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21994,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21995,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-05-03T00:00:00",4708615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21996,"Payroll Social Security",516003,"Judicial Ctr",26,19.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21997,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.46,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-12T00:00:00",4736094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21998,"Payroll PERF State Share",517005,"Judicial Ctr",26,-19.97,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-28T00:00:00",4705271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21999,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.46,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-14T00:00:00",4737905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22000,"Payroll PERF State Share",517005,"Judicial Ctr",26,-20.39,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-12T00:00:00",4736094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22001,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22002,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-04-19T00:00:00",4698571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22003,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22004,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-12T00:00:00",4736094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22005,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22006,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22007,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-06-28T00:00:00",4761674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22008,"Virtual Server Hosting",659262,"State Police",100,168.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22009,"Virtual Server Hosting",659262,"State Police",100,168.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22010,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22011,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22012,"Virtual Server Hosting",659262,"State Police",100,168.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22013,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1139.45,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-21T00:00:00",4701048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22014,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,20.26,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-08T00:00:00",4712835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22015,"SpOp -Household",547016,"Logansport Juvenile Corr",616,103.79,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-26T00:00:00",4724530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22016,"Telecom Management",652131,"Logansport Juvenile Corr",616,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-08T00:00:00",4734634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22017,"Telecom Management",652131,"Logansport Juvenile Corr",616,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-08T00:00:00",4712835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22018,"AdmOp-PostageMeter/Postage",599036,"Logansport Juvenile Corr",616,10.09,"Administrative and Operating Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-04T00:00:00",4716892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22019,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,895.27,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-30T00:00:00",4725447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22020,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,977.35,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-20T00:00:00",4753064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22021,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4657.35,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-05T00:00:00",4690313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22022,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4657.35,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-02T00:00:00",4708311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22023,"AdmOp-PostageMeter/Postage",599036,"Logansport Juvenile Corr",616,11.07,"Administrative and Operating Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-02T00:00:00",4695282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22024,"Garments",654780,"Logansport Juvenile Corr",616,222,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-27T00:00:00",4704422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22025,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,206.8,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-26T00:00:00",4724529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22026,"Clean Prod Personal Hygiene",654706,"Logansport Juvenile Corr",616,75,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-27T00:00:00",4704422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22027,"SpOp -Household",547016,"Logansport Juvenile Corr",616,482.08,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-27T00:00:00",4704423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22028,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,192.15,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-08T00:00:00",4734634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22029,"SpOp -Ammo & related",547072,"Logansport Juvenile Corr",616,5198.16,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-04T00:00:00",4709079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22030,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,192.15,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-08T00:00:00",4712835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22031,"Dir Assistance",652140,"Logansport Juvenile Corr",616,0.59,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-08T00:00:00",4734634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22032,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,4064.52,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-20T00:00:00",4753064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22033,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,326.23,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-14T00:00:00",4737794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22034,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.5,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-08T00:00:00",4712835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22035,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,20.26,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-08T00:00:00",4734634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22036,"SpOp -Ammo & related",547072,"Logansport Juvenile Corr",616,188.5,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-16T00:00:00",4716496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22037,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-08T00:00:00",4712835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22038,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.6,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-08T00:00:00",4734634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22039,"Long Distance",652150,"Logansport Juvenile Corr",616,257.95,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-08T00:00:00",4734634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22040,"AdmOp-PostageMeter/Postage",599036,"Logansport Juvenile Corr",616,10.09,"Administrative and Operating Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-03T00:00:00",4716584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22041,"Main - Equipment Inspection",533023,"Logansport Juvenile Corr",616,120,"Contractual Services",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-10T00:00:00",4712966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22042,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.62,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-08T00:00:00",4690654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22043,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,20.26,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-08T00:00:00",4690654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22044,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.5,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-08T00:00:00",4690654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22045,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,192.15,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-08T00:00:00",4690654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22046,"Long Distance",652150,"Logansport Juvenile Corr",616,281.43,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-08T00:00:00",4712835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22047,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,50.8,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-26T00:00:00",4759429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22048,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,6385.04,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-21T00:00:00",4701048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22049,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.62,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-08T00:00:00",4734634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22050,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-08T00:00:00",4690654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22051,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,9056.32,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-21T00:00:00",4701048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22052,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,227.87,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-12T00:00:00",4714602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22053,"AdmOp-PostageMeter/Postage",599036,"Logansport Juvenile Corr",616,7.21,"Administrative and Operating Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-05T00:00:00",4722516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22054,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1218.75,"Contractual Services",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-17T00:00:00",4697466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22055,"MedVet-LabSupply-ChemAnlysis",548108,"Logansport Juvenile Corr",616,243.75,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-06T00:00:00",4731983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22056,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,4868.93,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-30T00:00:00",4725447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22057,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.62,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-08T00:00:00",4712835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22058,"SpOp -Household",547016,"Logansport Juvenile Corr",616,555.72,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-26T00:00:00",4759429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22059,"SpOp -Household",547016,"Logansport Juvenile Corr",616,509.28,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-09T00:00:00",4734771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22060,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,1.28,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-08T00:00:00",4690654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22061,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,304.38,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-17T00:00:00",4697209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22062,"Telecom Management",652131,"Logansport Juvenile Corr",616,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-08T00:00:00",4690654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22063,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,11653.52,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-20T00:00:00",4753064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22064,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,84.6,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-09T00:00:00",4734767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22065,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,338.4,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-27T00:00:00",4704422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22066,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22067,"Long Distance",652150,"Logansport Juvenile Corr",616,255.94,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-08T00:00:00",4690654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22068,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4530.1,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-02T00:00:00",4730295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22069,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,1.41,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-08T00:00:00",4712835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22070,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-08T00:00:00",4734634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22071,"AdmOp-PostageMeter/Postage",599036,"Logansport Juvenile Corr",616,10.09,"Administrative and Operating Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-02T00:00:00",4715692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22072,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,89.25,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-09T00:00:00",4734771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22073,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,1.69,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-08T00:00:00",4734634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22074,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1218.75,"Contractual Services",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-04-17T00:00:00",4697451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22075,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,11563.68,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-05-30T00:00:00",4725447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22076,"AdmOp-PostageMeter/Postage",599036,"Logansport Juvenile Corr",616,11.05,"Administrative and Operating Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-06-01T00:00:00",4735724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22077,"Cellular Phone Service",652110,"State Police",100,132.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22078,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22079,"Cyber Security-Baseline",659304,"State Police",100,1227.2,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22080,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22081,"Telephone - Centrex",652130,"State Police",100,581.76,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22082,"Archive E-mail Storage",652076,"State Police",100,159.88,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22083,"Cellular Phone Service",652110,"State Police",100,61.33,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22084,"Remote IP Phone",652134,"State Police",100,20.84,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22085,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22086,"Seat Charge",652072,"State Police",100,2989.36,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22087,"Database Hosting",659266,"State Police",100,619.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22088,"Remote IP Phone",652134,"State Police",100,20.84,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22089,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22090,"800# Service",652151,"State Police",100,11.84,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22091,"Long Distance",652150,"State Police",100,19.77,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22092,"Physical Server Hosting",659260,"State Police",100,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22093,"Telecom Management",652131,"State Police",100,173.17,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22094,"Cellular Phone Service",652110,"State Police",100,132.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22095,"Shared SAN Storage",659270,"State Police",100,2800.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22096,"Telephone - Centrex",652130,"State Police",100,581.76,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22097,"Telecom Management",652131,"State Police",100,175.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22098,"Telephone - Centrex",652130,"State Police",100,581.76,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22099,"Seat Charge",652072,"State Police",100,2919.84,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22100,"Physical Server Hosting",659260,"State Police",100,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22101,"800# Service",652151,"State Police",100,9.62,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22102,"Shared SAN Storage",659270,"State Police",100,2800.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22103,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22104,"800# Service",652151,"State Police",100,10.72,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22105,"Long Distance",652150,"State Police",100,18.23,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22106,"Non Contracted Long Distance",652155,"State Police",100,90.09,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22107,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22108,"Remote IP Phone",652134,"State Police",100,20.84,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22109,"Telecom Management",652131,"State Police",100,171.87,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22110,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22111,"Database Hosting",659266,"State Police",100,726.23,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22112,"Archive E-mail Storage",652076,"State Police",100,164.67,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22113,"Cyber Security-Baseline",659304,"State Police",100,1227.2,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22114,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22115,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22116,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22117,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22118,"Payroll Salaries & Wages",510101,"State Police",100,-4041.57,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22119,"Payroll Social Security",516003,"State Police",100,-295.57,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22120,"Payroll Salaries & Wages",510101,"State Police",100,-7192.25,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22121,"Payroll Social Security",516003,"State Police",100,-296.43,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22122,"Payroll PERF State Share",517005,"State Police",100,-444.3,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-31T00:00:00",4727730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22123,"Payroll Social Security",516003,"State Police",100,-294.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-31T00:00:00",4727730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22124,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-01T00:00:00",4729075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22125,"Payroll Salaries & Wages",510101,"State Police",100,-2708.99,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22126,"Payroll PERF State Share",517005,"State Police",100,-873.38,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-24T00:00:00",4722739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22127,"Payroll Social Security",516003,"State Police",100,-294.24,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22128,"Payroll Social Security",516003,"State Police",100,-294.35,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22129,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-121.25,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22130,"Payroll Salaries & Wages",510101,"State Police",100,-2708.99,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-23T00:00:00",4721541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22131,"Payroll PERF State Share",517005,"State Police",100,-452.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22132,"Payroll Salaries & Wages",510101,"State Police",100,-9131.03,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22133,"Payroll Salaries & Wages",510101,"State Police",100,-3969.58,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-31T00:00:00",4727730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22134,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-273.86,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22135,"Payroll Salaries & Wages",510101,"State Police",100,-3761.14,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-26T00:00:00",4759243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22136,"Payroll Social Security",516003,"State Police",100,-673.61,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22137,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-278.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22138,"Payroll Social Security",516003,"State Police",100,-142.05,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-01T00:00:00",4729075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22139,"Payroll Salaries & Wages",510101,"State Police",100,-4041.57,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22140,"Payroll Social Security",516003,"State Police",100,-525.27,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22141,"Payroll Salaries & Wages",510101,"State Police",100,-4041.57,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22142,"Payroll PERF State Share",517005,"State Police",100,-1022.37,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22143,"Payroll Salaries & Wages",510101,"State Police",100,-4041.57,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22144,"Payroll PERF State Share",517005,"State Police",100,-452.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22145,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-121.25,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22146,"Payroll Salaries & Wages",510101,"State Police",100,-4041.57,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-24T00:00:00",4722739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22147,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-233.95,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-24T00:00:00",4722739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22148,"Payroll PERF State Share",517005,"State Police",100,-420.95,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-26T00:00:00",4759243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22149,"Payroll PERF State Share",517005,"State Police",100,-1041.35,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22150,"Payroll Social Security",516003,"State Police",100,-581.63,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-24T00:00:00",4722739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22151,"Payroll Social Security",516003,"State Police",100,-686.54,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22152,"Payroll PERF State Share",517005,"State Police",100,-303.11,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22153,"Payroll PERF State Share",517005,"State Police",100,-805.24,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22154,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-215.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22155,"Payroll PERF State Share",517005,"State Police",100,-452.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22156,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-121.25,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22157,"Payroll Social Security",516003,"State Police",100,-195.17,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22158,"Payroll PERF State Share",517005,"State Police",100,-452.66,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22159,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-121.25,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22160,"Seat Charge",652072,"State Police",100,2919.84,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22161,"Physical Server Hosting",659260,"State Police",100,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22162,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-01T00:00:00",4729075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22163,"Payroll Social Security",516003,"State Police",100,-485.45,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-23T00:00:00",4721541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22164,"Voice or Data Equip Inv",652109,"State Police",100,151.56,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22165,"Long Distance",652150,"State Police",100,26.26,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22166,"Shared SAN Storage",659270,"State Police",100,2800.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22167,"Payroll Salaries & Wages",510101,"State Police",100,-9300.41,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22168,"Archive E-mail Storage",652076,"State Police",100,213.82,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22169,"Cyber Security-Baseline",659304,"State Police",100,1250.8,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22170,"Payroll PERF State Share",517005,"State Police",100,-728.17,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-23T00:00:00",4721541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22171,"Database Hosting",659266,"State Police",100,618,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22172,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-01T00:00:00",4729075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22173,"Payroll Social Security",516003,"State Police",100,-279.61,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-26T00:00:00",4759243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22174,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-81.21,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22175,"Payroll Disability",519006,"State Police",100,-70.73,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22176,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-01T00:00:00",4729075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22177,"Payroll Disability",519006,"State Police",100,-104.64,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22178,"Payroll Disability",519006,"State Police",100,-104.64,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22179,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22180,"Payroll Police Hlth Ins",518406,"State Police",100,-510.9,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22181,"Payroll Disability",519006,"State Police",100,-70.73,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22182,"Payroll Police Hlth Ins",518406,"State Police",100,-255.45,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-01T00:00:00",4729075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22183,"Payroll Life Insurance",518606,"State Police",100,-6.01,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22184,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-24T00:00:00",4722739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22185,"Payroll Disability",519006,"State Police",100,-70.73,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-24T00:00:00",4722739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22186,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22187,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-143.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-31T00:00:00",4727730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22188,"Payroll Life Insurance",518606,"State Police",100,-6.01,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22189,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-01T00:00:00",4729075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22190,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22191,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-24T00:00:00",4722739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22192,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-195.07,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-23T00:00:00",4721541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22193,"Payroll Disability",519006,"State Police",100,-70.73,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22194,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22195,"Payroll Disability",519006,"State Police",100,-60.06,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-26T00:00:00",4759243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22196,"Payroll Disability",519006,"State Police",100,-70.99,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22197,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22198,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22199,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-112.77,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-26T00:00:00",4759243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22200,"Payroll Disability",519006,"State Police",100,-104.64,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22201,"Payroll Life Insurance",518606,"State Police",100,-3.18,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-23T00:00:00",4721541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22202,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-01T00:00:00",4729075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22203,"Payroll Disability",519006,"State Police",100,-70.99,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-23T00:00:00",4721541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22204,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22205,"Payroll Disability",519006,"State Police",100,-70.73,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22206,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-01T00:00:00",4729075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22207,"Payroll Police Hlth Ins",518406,"State Police",100,-510.9,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22208,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-24T00:00:00",4722739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22209,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22210,"Payroll Life Insurance",518606,"State Police",100,-5.22,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-26T00:00:00",4759243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22211,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22212,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-04T00:00:00",4688488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22213,"Payroll Life Insurance",518606,"State Police",100,-5.22,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-31T00:00:00",4727730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22214,"Payroll Life Insurance",518606,"State Police",100,-3.18,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-04T00:00:00",4709134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22215,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-2511105.8,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-20T00:00:00",4750202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22216,"Dir Supp- Residential Placemen",580144,"Child Services",502,-6034532.62,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-20T00:00:00",4750202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22217,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-123083.67,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-20T00:00:00",4750202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22218,"Drug Screening/Testing",580149,"Child Services",502,472276.03,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22219,"Drug Screening/Testing",580149,"Child Services",502,507446.4,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22220,"Drug Screening/Testing",580149,"Child Services",502,68,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22221,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-59833.84,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-12T00:00:00",4735994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22222,"Drug Screening/Testing",580149,"Child Services",502,426711.63,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22223,"Direct Support - Drug Abuse",580241,"Child Services",502,-263599.37,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22224,"Dir Supp - Parental Reimb",580114,"Child Services",502,6731452.97,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22225,"Dir Supp - Home Based Services",580147,"Child Services",502,-1679241.91,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-12T00:00:00",4735994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22226,"Dir Supp- Material Assistance",580138,"Child Services",502,50,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22227,"Direct Support - Drug Abuse",580241,"Child Services",502,-285470.92,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-12T00:00:00",4735994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22228,"Direct Support - Drug Abuse",580241,"Child Services",502,-191270.67,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-20T00:00:00",4750202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22229,"Drug Screening/Testing",580149,"Child Services",502,234655.72,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-20T00:00:00",4750202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22230,"PHYSICIAN Services",580215,"Child Services",502,1060,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22231,"Dir Supp- Residential Placemen",580144,"Child Services",502,-2289819.02,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22232,"Dir Supp - Parental Reimb",580114,"Child Services",502,5879483.87,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22233,"Dir Supp - Home Based Services",580147,"Child Services",502,-1770556.01,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22234,"Dir Supp - Home Based Services",580147,"Child Services",502,-1459025.02,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22235,"AdmOp-Credit Investigations",592012,"Child Services",502,3.75,"Administrative and Operating Expenses",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22236,"Dir Supp- Material Assistance",580138,"Child Services",502,-14084.28,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-12T00:00:00",4735994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22237,"Adoption Support - Need",580112,"Child Services",502,17925.68,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22238,"Dir Supp- Residential Placemen",580144,"Child Services",502,-3600690.11,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22239,"Prog Op - Vital Records",539046,"Child Services",502,865.15,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22240,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-1537473.19,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22241,"Dir Supp- Residential Placemen",580144,"Child Services",502,-5251425.77,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-12T00:00:00",4735994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22242,"Adoption Support - Need",580112,"Child Services",502,3024.17,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22243,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-290661.82,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22244,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-2653159.33,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-12T00:00:00",4735994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22245,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,83456.41,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22246,"Dir Supp- Residential Placemen",580144,"Child Services",502,-1010120.84,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22247,"Dir Supp- Material Assistance",580138,"Child Services",502,-2187,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22248,"Adoption Support - Need",580112,"Child Services",502,34004.1,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-12T00:00:00",4735994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22249,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1150,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22250,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-1016399.7,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22251,"Direct Support - Social Serv",580244,"Child Services",502,-497.56,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-20T00:00:00",4750202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22252,"Dir Supp - Parental Reimb",580114,"Child Services",502,12778033.04,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-20T00:00:00",4750202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22253,"Prof Serv - Business Research",531044,"Child Services",502,25,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22254,"Drug Screening/Testing",580149,"Child Services",502,527138.98,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-12T00:00:00",4735994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22255,"Adoption Support - Need",580112,"Child Services",502,10432.23,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-20T00:00:00",4750202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22256,"Dir Supp - Parental Reimb",580114,"Child Services",502,7822665.74,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-12T00:00:00",4735994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22257,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1904,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-19T00:00:00",4747159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22258,"Adoption Support - Need",580112,"Child Services",502,3078.06,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-19T00:00:00",4747159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22259,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-71542.36,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-19T00:00:00",4747159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22260,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-1064974.79,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-19T00:00:00",4747159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22261,"Adoption Support - Need",580112,"Child Services",502,7859.12,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22262,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-2577968.12,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22263,"Dir Supp- Residential Placemen",580144,"Child Services",502,-5277136.06,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-19T00:00:00",4747159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22264,"Dir Supp - Home Based Services",580147,"Child Services",502,-2820342.75,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22265,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22266,"AdmOp-Credit Card Fees",592016,"Child Services",502,84,"Administrative and Operating Expenses",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22267,"Dir Supp - Parental Reimb",580114,"Child Services",502,12008715.17,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-19T00:00:00",4747159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22268,"Dir Supp - Parental Reimb",580114,"Child Services",502,7811079.39,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22269,"Payroll Police Hlth Ins",518406,"State Police",100,-510.9,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22270,"AATR - TR OUT",750006,"State Police",100,28836.98,"Transfers Out",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22271,"Direct Support - Drug Abuse",580241,"Child Services",502,-230311.23,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22272,"Payroll Police Hlth Ins",518406,"State Police",100,-510.9,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-24T00:00:00",4722739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22273,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,35.54,"Administrative and Operating Expenses",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22274,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22275,"Direct Support - Drug Abuse",580241,"Child Services",502,-271145.02,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22276,"Payroll Police Hlth Ins",518406,"State Police",100,-510.9,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-06T00:00:00",4690817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22277,"Payroll Disability",519006,"State Police",100,-93.05,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-05-31T00:00:00",4727730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22278,"Dir Supp - Home Based Services",580147,"Child Services",502,-5994186.22,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-20T00:00:00",4750202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22279,"Drug Screening/Testing",580149,"Child Services",502,400691.33,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-19T00:00:00",4747159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22280,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-26804.92,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22281,"Dir Supp - Rent Assistance",580139,"Child Services",502,-6073,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-20T00:00:00",4750202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22282,"DENTAL Services",580210,"Child Services",502,187,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-14T00:00:00",4737913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22283,"Direct Support - Drug Abuse",580241,"Child Services",502,-119604.16,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-19T00:00:00",4747159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22284,"Dir Supp - Home Based Services",580147,"Child Services",502,-4175947.81,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-19T00:00:00",4747159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22285,"Payroll Life Insurance",518606,"State Police",100,-6.01,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-04-26T00:00:00",4703523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22286,"Dir Supp - Parental Reimb",580114,"Child Services",502,-1891287.75,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22287,"Adoption Support - Need",580112,"Child Services",502,-9880.35,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22288,"Drug Screening/Testing",580149,"Child Services",502,-1859.69,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22289,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-16665.24,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22290,"Dir Supp - Rent Assistance",580139,"Child Services",502,-200,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22291,"Dir Supp- Residential Placemen",580144,"Child Services",502,-7252.27,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22292,"NRAE - Legal Professional Serv",580111,"Child Services",502,-70891.35,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22293,"Dir Supp - Guardianship",580113,"Child Services",502,-245,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22294,"AdmOp-Credit Card Fees",592016,"Child Services",502,175.55,"Administrative and Operating Expenses",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-20T00:00:00",4753063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22295,"Dir Supp - Home Based Services",580147,"Child Services",502,-185164,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-22T00:00:00",4757409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22296,"Dir Supp - Home Based Services",580147,"Child Services",502,-768963,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-19T00:00:00",4747293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22297,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-6983.85,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-28T00:00:00",4761636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22298,"Dir Supp - Guardianship",580113,"Child Services",502,-133286,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-04-28T00:00:00",4706205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22299,"Prog Op - Vital Records",539046,"Child Services",502,1061.15,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-20T00:00:00",4753063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22300,"Dir Supp - Guardianship",580113,"Child Services",502,-135866.29,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-27T00:00:00",4760313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22301,"Dir Supp - Home Based Services",580147,"Child Services",502,-562263,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-19T00:00:00",4747174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22302,"Dir Supp - Home Based Services",580147,"Child Services",502,-164953,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-21T00:00:00",4756618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22303,"PHYSICIAN Services",580215,"Child Services",502,860,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-28T00:00:00",4761881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22304,"NRAE - Legal Professional Serv",580111,"Child Services",502,-37858,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-28T00:00:00",4761636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22305,"Dir Supp - Parental Reimb",580114,"Child Services",502,73721357.4,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-29T00:00:00",4762923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22306,"PRESCRIPTION",580225,"Child Services",502,90.02,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-28T00:00:00",4761881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22307,"Adoption Support - Need",580112,"Child Services",502,54104320.27,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-29T00:00:00",4762923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22308,"SpOp - Household Kitchen",547126,"Child Services",502,2.68,"Supplies, Parts and Materials",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-30T00:00:00",4763818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22309,"SpOp-Food-Prepared Food",547107,"Child Services",502,20.7,"Supplies, Parts and Materials",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-30T00:00:00",4763818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22310,"Sp Op -Food",547012,"Child Services",502,11.24,"Supplies, Parts and Materials",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-30T00:00:00",4763818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22311,"Dir Supp - Home Based Services",580147,"Child Services",502,-11763624.77,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-29T00:00:00",4762889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22312,"TRANSPORTATION (135FD)",581140,"Child Services",502,-50,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-05-04T00:00:00",4709224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22313,"ST MTCH TR - TR OUT",750008,"Child Services",502,1147.29,"Transfers Out",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-30T00:00:00",4771260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22314,"Prog Op - Vital Records",539046,"Child Services",502,6280,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-05-01T00:00:00",4706292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22315,"Prog Op - Vital Records",539046,"Child Services",502,8310,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-04-04T00:00:00",4688267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22316,"SpOp-Food-Beverages",547101,"Child Services",502,5,"Supplies, Parts and Materials",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-30T00:00:00",4763818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22317,"Dir Supp - Parental Reimb",580114,"Child Services",502,-3832164.52,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-29T00:00:00",4762889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22318,"Dir Supp - Home Based Services",580147,"Child Services",502,37944840.7,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-29T00:00:00",4762923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22319,"Prog Op - Personal Hygiene",539139,"Child Services",502,61.54,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-30T00:00:00",4763818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22320,"ST MTCH TR - TR OUT",750008,"Child Services",502,1147.29,"Transfers Out",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-30T00:00:00",4771829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22321,"Dir Supp - Guardianship",580113,"Child Services",502,-2358,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-28T00:00:00",4761636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22322,"Prog Op - Vital Records",539046,"Child Services",502,5910,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22323,"Dir Supp - Home Based Services",580147,"Child Services",502,-2013762.87,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-09T00:00:00",4734821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22324,"Dir Supp - Home Based Services",580147,"Child Services",502,-184448,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-21T00:00:00",4756530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22325,"Prog Op - Vital Records",539046,"Child Services",502,599,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-28T00:00:00",4761881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22326,"Dir Supp - Home Based Services",580147,"Child Services",502,-267922.52,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-28T00:00:00",4761636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22327,"PHYSICIAN Services",580215,"Child Services",502,430,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-30T00:00:00",4763818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22328,"Adoption Support - Need",580112,"Child Services",502,-364.4,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-28T00:00:00",4761636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22329,"Dir Supp - Parental Reimb",580114,"Child Services",502,-263576.99,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-06-28T00:00:00",4761636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22330,"Dir Supp- Material Assistance",580138,"Child Services",502,50,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-05-04T00:00:00",4709224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22331,"Payroll Social Security",516003,"FSSA Aging",498,96.96,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22332,"Anthem Trad High Deductible",518105,"FSSA Aging",498,205.08,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22333,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22334,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-05-08T00:00:00",4712798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22335,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22336,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22337,"Vision Care",518800,"FSSA Aging",498,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22338,"Payroll PERF State Share",517005,"FSSA Aging",498,145.38,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22339,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1298,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22340,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22341,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22342,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22343,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-05-23T00:00:00",4721506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22344,"Workers Comp Medical Claims",519230,"Adjutant General",110,-7681.12,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-04T00:00:00",4688399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22345,"Workers Comp Medical Claims",519230,"Adjutant General",110,-155.13,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4756679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22346,"Workers Comp Medical Claims",519230,"Adjutant General",110,-137.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-05T00:00:00",4689305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22347,"Workers Comp Medical Claims",519230,"Adjutant General",110,-966.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4717996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22348,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1011.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-03T00:00:00",4687567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22349,"Workers Comp Medical Claims",519230,"Adjutant General",110,-329.45,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-03T00:00:00",4687623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22350,"Workers Comp Medical Claims",519230,"Adjutant General",110,-81.92,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-22T00:00:00",4720582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22351,"Workers Comp Medical Claims",519230,"Adjutant General",110,-182.1,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-01T00:00:00",4706333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22352,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2232.48,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22353,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1189.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4717968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22354,"Workers Comp Medical Claims",519230,"Adjutant General",110,-158.12,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4756541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22355,"Workers Comp Medical Claims",519230,"Adjutant General",110,-394.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-04T00:00:00",4688435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22356,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1242.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-11T00:00:00",4693535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22357,"Workers Comp Medical Claims",519230,"Adjutant General",110,-25083.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-11T00:00:00",4693498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22358,"Workers Comp Medical Claims",519230,"Adjutant General",110,-435.54,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4717975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22359,"Workers Comp Medical Claims",519230,"Adjutant General",110,-667.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22360,"Workers Comp Medical Claims",519230,"Adjutant General",110,-3170.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-05T00:00:00",4689234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22361,"Workers Comp Medical Claims",519230,"Adjutant General",110,-823.26,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22362,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2007.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22363,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2862.41,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4754093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22364,"Workers Comp Medical Claims",519230,"Adjutant General",110,-308.64,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4717983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22365,"Workers Comp Medical Claims",519230,"Adjutant General",110,-384.2,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4717992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22366,"Workers Comp Medical Claims",519230,"Adjutant General",110,-5186.63,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4756643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22367,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1326.24,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-01T00:00:00",4706346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22368,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1095.25,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4756532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22369,"Workers Comp Medical Claims",519230,"Adjutant General",110,-7691.53,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4717980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22370,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.94,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22371,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-04-08T00:00:00",4690615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22372,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-06-08T00:00:00",4734603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22373,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1211.15,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-01T00:00:00",4706320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22374,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-08T00:00:00",4690508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22375,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,538.44,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22376,"Payroll Life Insurance",518606,"Adjutant General",110,10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22377,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22378,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22379,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22380,"Payroll Life Insurance",518606,"Adjutant General",110,-10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22381,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22382,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22383,"HR Application Services",659295,"Adjutant General",110,4312,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-08T00:00:00",4733784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22384,"Citrix",652370,"Adjutant General",110,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-08T00:00:00",4690508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22385,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22386,"Payroll Life Insurance",518606,"Adjutant General",110,10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22387,"Vision Care",518800,"Adjutant General",110,10.29,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22388,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,90,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22389,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22390,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22391,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-08T00:00:00",4733784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22392,"Anthem Trad High Deductible",518105,"Adjutant General",110,-699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-11T00:00:00",4692787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22393,"Vision Care",518800,"Adjutant General",110,-8.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-11T00:00:00",4692787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22394,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22395,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,105,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22396,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22397,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-08T00:00:00",4690508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22398,"HR Application Services",659295,"Adjutant General",110,4312,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-08T00:00:00",4712925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22399,"Payroll PERF State Share",517005,"Adjutant General",110,2010.33,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22400,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22401,"Payroll Life Insurance",518606,"Adjutant General",110,10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22402,"Payroll Social Security",516003,"Adjutant General",110,1109.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22403,"Anthem Trad High Deductible",518105,"Adjutant General",110,-699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22404,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-08T00:00:00",4712925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22405,"Financial Application Services",659294,"Adjutant General",110,5003,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-08T00:00:00",4690508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22406,"Payroll Life Insurance",518606,"Adjutant General",110,26.53,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22407,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22408,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4717998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22409,"Archive E-mail Storage",652076,"Adjutant General",110,6.21,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-08T00:00:00",4712925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22410,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4717998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22411,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22412,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22413,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22414,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,461.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22415,"Payroll PERF State Share",517005,"Adjutant General",110,1723.14,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22416,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22417,"Payroll Salaries & Wages",510101,"Adjutant General",110,15384.96,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22418,"Citrix",652370,"Adjutant General",110,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-08T00:00:00",4712925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22419,"Payroll Life Insurance",518606,"Adjutant General",110,-29.82,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22420,"Payroll Life Insurance",518606,"Adjutant General",110,10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22421,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22422,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22423,"Payroll Social Security",516003,"Adjutant General",110,1294.44,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22424,"Anthem Trad High Deductible",518105,"Adjutant General",110,-602.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4717998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22425,"Citrix",652370,"Adjutant General",110,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-08T00:00:00",4733784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22426,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22427,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4717998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22428,"Payroll Salaries & Wages",510101,"Adjutant General",110,17949.12,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22429,"Payroll Life Insurance",518606,"Adjutant General",110,10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22430,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22431,"Payroll Life Insurance",518606,"Adjutant General",110,-40.8,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-11T00:00:00",4692787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22432,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22433,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,288.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22434,"Instant Messaging",652078,"Adjutant General",110,1.82,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-08T00:00:00",4690508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22435,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-08T00:00:00",4733784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22436,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22437,"Instant Messaging",652078,"Adjutant General",110,1.82,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-08T00:00:00",4712925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22438,"Financial Application Services",659294,"Adjutant General",110,5003,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-08T00:00:00",4712925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22439,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-11T00:00:00",4692787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22440,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22441,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22442,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22443,"Payroll Life Insurance",518606,"Adjutant General",110,22.74,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22444,"Financial Application Services",659294,"Adjutant General",110,5003,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-08T00:00:00",4733784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22445,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-61.44,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-11T00:00:00",4692787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22446,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-08T00:00:00",4712925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22447,"Payroll Life Insurance",518606,"Adjutant General",110,-29.82,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4717998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22448,"Archive E-mail Storage",652076,"Adjutant General",110,6.95,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-08T00:00:00",4733784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22449,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-444.19,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-11T00:00:00",4713778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22450,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22451,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-46.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-05T00:00:00",4689265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22452,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-1040.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22453,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-2580.71,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-01T00:00:00",4706151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22454,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-2137.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-06T00:00:00",4690421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22455,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4755929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22456,"Workers Comp Admin Fee",519240,"Adjutant General",110,-633.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-11T00:00:00",4693547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22457,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22458,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-667.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-05T00:00:00",4689320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22459,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-667.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4756508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22460,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4756498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22461,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-667.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22462,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-22T00:00:00",4720568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22463,"Payroll Life Insurance",518606,"Adjutant General",110,-10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22464,"Anthem Trad High Deductible",518105,"Adjutant General",110,-699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22465,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22466,"Workers Comp Medical Claims",519230,"Adjutant General",110,-252.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-06T00:00:00",4690416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22467,"Payroll Life Insurance",518606,"Adjutant General",110,-10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-01T00:00:00",4706311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22468,"Workers Comp Medical Claims",519230,"Adjutant General",110,-4049.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-18T00:00:00",4698587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22469,"Payroll Life Insurance",518606,"Adjutant General",110,-10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4756498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22470,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4756498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22471,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-966.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22472,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-46.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-04T00:00:00",4688463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22473,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4755929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22474,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22475,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22476,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-46.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-10T00:00:00",4692277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22477,"HR Service Fees",659900,"Adjutant General",110,14099.3,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-05T00:00:00",4689440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22478,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-01T00:00:00",4706311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22479,"HR Service Fees",659900,"Adjutant General",110,-12368.7,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-10T00:00:00",4692202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22480,"Workers Comp Medical Claims",519230,"Adjutant General",110,-3090.41,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-23T00:00:00",4721512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22481,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22482,"Payroll Life Insurance",518606,"Adjutant General",110,-10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4755929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22483,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-01T00:00:00",4706311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22484,"HR Service Fees",659900,"Adjutant General",110,13641.2,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-02T00:00:00",4730139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22485,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22486,"Payroll Life Insurance",518606,"Adjutant General",110,-10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22487,"Payroll Life Insurance",518606,"Adjutant General",110,-10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22488,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-2297.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-19T00:00:00",4699326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22489,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-22T00:00:00",4720568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22490,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-22T00:00:00",4720568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22491,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-667.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-22T00:00:00",4720683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22492,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4756498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22493,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-667.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22494,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22495,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-667.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4756560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22496,"HR Service Fees",659900,"Adjutant General",110,14099.3,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22497,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-1728.07,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-19T00:00:00",4699351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22498,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-01T00:00:00",4706311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22499,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-667.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-05T00:00:00",4689253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22500,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22501,"Workers Comp Medical Claims",519230,"Adjutant General",110,-575.1,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-19T00:00:00",4699314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22502,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22503,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-805.06,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-04T00:00:00",4688273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22504,"Payroll Life Insurance",518606,"Adjutant General",110,-29.82,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22505,"Archive E-mail Storage",652076,"Adjutant General",110,19.77,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-08T00:00:00",4690508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22506,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-667.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-04T00:00:00",4688441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22507,"Payroll Life Insurance",518606,"Adjutant General",110,-10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-22T00:00:00",4720568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22508,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-17500,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-19T00:00:00",4699279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22509,"HR Application Services",659295,"Adjutant General",110,4312,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-08T00:00:00",4690508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22510,"Payroll Employee Assistance",518901,"Adjutant General",110,2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22511,"Workers Comp Admin Fee",519240,"Adjutant General",110,-615,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4756508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22512,"Payroll Life Insurance",518606,"Adjutant General",110,-7.8,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-23T00:00:00",4758254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22513,"Payroll Disability",519006,"Adjutant General",110,314.09,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22514,"Payroll Employee Assistance",518901,"Adjutant General",110,8.82,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22515,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22516,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22517,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-21T00:00:00",4755929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22518,"Payroll Disability",519006,"Adjutant General",110,269.22,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22519,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-46.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-05T00:00:00",4689372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22520,"Instant Messaging",652078,"Adjutant General",110,1.82,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-08T00:00:00",4733784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22521,"Payroll Life Insurance",518606,"Adjutant General",110,10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22522,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4717998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22523,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-11T00:00:00",4692787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22524,"Workers Comp Medical Claims",519230,"Adjutant General",110,-603.99,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-19T00:00:00",4699272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22525,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-17T00:00:00",4718004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22526,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-509.01,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-01T00:00:00",4706239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22527,"SpOp-Uniforms&Related",547022,"State Prison",620,14055.89,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22528,"SpOp-Uniforms&Related",547022,"State Prison",620,7901.05,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22529,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-16T00:00:00",4739406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22530,"Dir Assistance",652140,"State Prison",620,11.45,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-08T00:00:00",4690659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22531,"Seat Charge",652072,"State Prison",620,8898.56,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-08T00:00:00",4734639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22532,"Cellular Phone Service",652110,"State Prison",620,308.46,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-08T00:00:00",4690659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22533,"Telecom Management",652131,"State Prison",620,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-08T00:00:00",4690659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22534,"Payroll Salaries & Wages",510101,"State Prison",620,2003.06,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22535,"Telephone - Remote",652137,"State Prison",620,574.76,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-08T00:00:00",4690659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22536,"Payroll Salaries & Wages",510101,"State Prison",620,1522.86,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22537,"Payroll Salaries & Wages",510101,"State Prison",620,1387.25,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22538,"Site to Site VPN",652331,"State Prison",620,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-08T00:00:00",4734639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22539,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-08T00:00:00",4734639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22540,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22541,"Payroll Life Insurance",518606,"State Prison",620,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22542,"Vision Care",518800,"State Prison",620,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22543,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-02T00:00:00",4730065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22544,"Acrobat Pro Subscription",652393,"State Prison",620,5,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-08T00:00:00",4734639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22545,"SpOp-Uniforms&Related",547022,"State Prison",620,9136.67,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22546,"Long Distance",652150,"State Prison",620,163.05,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-08T00:00:00",4734639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22547,"Non Contracted Long Distance",652155,"State Prison",620,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-08T00:00:00",4734639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22548,"Archive E-mail Storage",652076,"State Prison",620,2.31,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-08T00:00:00",4734639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22549,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22550,"Telephone - Remote",652137,"State Prison",620,574.84,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-08T00:00:00",4734639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22551,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-02T00:00:00",4730067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22552,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22553,"Payroll Salaries & Wages",510101,"State Prison",620,-1401.83,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22554,"Payroll Salaries & Wages",510101,"State Prison",620,499.46,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22555,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-08T00:00:00",4734639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22556,"Payroll Life Insurance",518606,"State Prison",620,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22557,"Cellular Phone Service",652110,"State Prison",620,349.65,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-08T00:00:00",4734639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22558,"Telecom Management",652131,"State Prison",620,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-08T00:00:00",4734639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22559,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22560,"Non Contracted Long Distance",652155,"State Prison",620,0.55,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-08T00:00:00",4690659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22561,"Payroll Salaries & Wages",510101,"State Prison",620,896.7,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22562,"Workstation Software Licenses",659306,"State Prison",620,470.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-08T00:00:00",4690659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22563,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-08T00:00:00",4690659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22564,"Payroll Delta Dental Trad",518798,"Adjutant General",110,72.66,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22565,"Payroll Vision Care",518801,"Adjutant General",110,2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22566,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,3896.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-27T00:00:00",4760530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22567,"Sharepoint Online",659289,"Adjutant General",110,9.5,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-08T00:00:00",4712925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22568,"Payroll Delta Dental Trad",518798,"Adjutant General",110,62.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22569,"Sharepoint Online",659289,"Adjutant General",110,9.5,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-08T00:00:00",4690508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22570,"Admin and Operating Expenses -",592032,"Adjutant General",110,-607.9,"Administrative and Operating Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-18T00:00:00",4718956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22571,"AdmOp-PostageMeter/Postage",599036,"Adjutant General",110,128.73,"Administrative and Operating Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-01T00:00:00",4735672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22572,"AdmOp-PostageMeter/Postage",599036,"Adjutant General",110,104.55,"Administrative and Operating Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-05T00:00:00",4722463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22573,"NonRealEstRnt-Vehicle Rentals",591024,"Adjutant General",110,-495.02,"Administrative and Operating Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-19T00:00:00",4719620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22574,"AdmOp-PostageMeter/Postage",599036,"Adjutant General",110,123.11,"Administrative and Operating Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-03T00:00:00",4716537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22575,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,-38188.34,"Contractual Services",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-05T00:00:00",4731085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22576,"AdmOp-PostageMeter/Postage",599036,"Adjutant General",110,109.54,"Administrative and Operating Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4695235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22577,"AdmOp-PostageMeter/Postage",599036,"Adjutant General",110,111.04,"Administrative and Operating Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-04T00:00:00",4716847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22578,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,-17015.01,"Contractual Services",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-04-21T00:00:00",4701071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22579,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,528750,"Transfers Out",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-30T00:00:00",4764199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22580,"Office Equipment",555501,"Adjutant General",110,357.23,"Capital Costs",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-27T00:00:00",4760471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22581,"Vision Care",518800,"State Prison",620,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22582,"Drug Testing",519402,"Adjutant General",110,-214.82,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-02T00:00:00",4707386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22583,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,3339.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-05-26T00:00:00",4724443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22584,"Site to Site VPN",652331,"State Prison",620,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-08T00:00:00",4690659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22585,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-08T00:00:00",4690659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22586,"Long Distance",652150,"State Prison",620,164.88,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-08T00:00:00",4690659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22587,"SpOp-Uniforms&Related",547022,"State Prison",620,8451.28,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22588,"Cyber Security-Baseline",659304,"State Prison",620,3020.8,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-08T00:00:00",4734639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22589,"Archive E-mail Storage",652076,"State Prison",620,8.87,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-08T00:00:00",4690659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22590,"AdmOp-PostageMeter/Postage",599036,"Adjutant General",110,129.89,"Administrative and Operating Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-02T00:00:00",4715646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22591,"Sharepoint Online",659289,"Adjutant General",110,9.5,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-06-08T00:00:00",4733784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22592,"Non Contracted Long Distance",652155,"State Prison",620,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-08T00:00:00",4712839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22593,"SpOp -Ammo & related",547072,"State Prison",620,4320,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-06T00:00:00",4731981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22594,"Telecom Management",652131,"State Prison",620,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-08T00:00:00",4712839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22595,"Payroll Salaries & Wages",510101,"State Prison",620,-465.97,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-19T00:00:00",4698571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22596,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-08T00:00:00",4712839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22597,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,20.33,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-07T00:00:00",4732832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22598,"Telephone - Remote",652137,"State Prison",620,419.37,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-08T00:00:00",4712839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22599,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-08T00:00:00",4712839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22600,"Long Distance",652150,"State Prison",620,183.55,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-08T00:00:00",4712839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22601,"Payroll Social Security",516003,"State Prison",620,-169.69,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-05T00:00:00",4710219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22602,"Archive E-mail Storage",652076,"State Prison",620,1.49,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-08T00:00:00",4712839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22603,"AdmOp-PostageMeter/Postage",599036,"State Prison",620,21.64,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-05T00:00:00",4722518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22604,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-51.34,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-07T00:00:00",4732732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22605,"Inmate wages",515002,"State Prison",620,-3820.81,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-22T00:00:00",4757408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22606,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-73.75,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-07T00:00:00",4732734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22607,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-171.05,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-06T00:00:00",4731945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22608,"Inmate wages",515002,"State Prison",620,-4251.38,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-17T00:00:00",4717882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22609,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-23.13,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-06T00:00:00",4731951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22610,"Inmate wages",515002,"State Prison",620,-2606.99,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-20T00:00:00",4700198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22611,"AdmOp-PostageMeter/Postage",599036,"State Prison",620,21.2,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-02T00:00:00",4695284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22612,"Off-Copier Supplies",546014,"State Prison",620,-87.5,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-17T00:00:00",4718001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22613,"HR Service Fees",659900,"State Prison",620,14481.05,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-02T00:00:00",4708316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22614,"HR Service Fees",659900,"State Prison",620,14481.05,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-05T00:00:00",4690317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22615,"AdmOp-PostageMeter/Postage",599036,"State Prison",620,22.14,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-04T00:00:00",4716894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22616,"Inmate wages",515002,"State Prison",620,-3761.56,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-20T00:00:00",4700202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22617,"AdmOp-PostageMeter/Postage",599036,"State Prison",620,23.78,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-02T00:00:00",4715694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22618,"Inmate wages",515002,"State Prison",620,-3969.49,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-04-13T00:00:00",4696203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22619,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-84.58,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-07T00:00:00",4732710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22620,"HR Service Fees",659900,"State Prison",620,14404.7,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-02T00:00:00",4730299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22621,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-44,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-06T00:00:00",4731955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22622,"AdmOp-PostageMeter/Postage",599036,"State Prison",620,22.6,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-01T00:00:00",4735726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22623,"AdmOp-PostageMeter/Postage",599036,"State Prison",620,27.44,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-03T00:00:00",4716586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22624,"Labor Charges",659345,"Toxicology",115,-12.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22625,"Telecom Management",652131,"Toxicology",115,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22626,"Centralized accounting service",659208,"Toxicology",115,1333.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22627,"Telephone - Remote",652137,"Toxicology",115,723.61,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22628,"Centralized accounting service",659208,"Toxicology",115,1333.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22629,"Acrobat Pro Subscription",652393,"Toxicology",115,45,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22630,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22631,"Parts charges",654335,"Toxicology",115,111.23,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22632,"PC Refresh Upgrade",653901,"Toxicology",115,18,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22633,"Archive E-mail Storage",652076,"Toxicology",115,4.64,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22634,"Centralized accounting service",659208,"Toxicology",115,1333.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22635,"HR Application Services",659295,"Toxicology",115,196,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22636,"Labor Charges",659345,"Toxicology",115,153,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22637,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22638,"Special Charges",659360,"Toxicology",115,0.13,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22639,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22640,"Centralized accounting service",659208,"Toxicology",115,1333.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22641,"Long Distance",652150,"Toxicology",115,22.26,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22642,"Database Hosting",659266,"Toxicology",115,364.55,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22643,"Cellular Phone Service",652110,"Toxicology",115,44.08,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22644,"Labor Charges",659345,"Toxicology",115,12.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22645,"Special Charges",659360,"Toxicology",115,3.57,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22646,"Centralized accounting service",659208,"Toxicology",115,1333.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22647,"Financial Application Services",659294,"Toxicology",115,134,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22648,"Special Charges",659360,"Toxicology",115,-0.13,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22649,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22650,"Commercial Charges",659340,"Toxicology",115,76.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22651,"Site to Site VPN",652331,"State Prison",620,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-08T00:00:00",4712839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22652,"Virtual Server Hosting",659262,"Toxicology",115,1049.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22653,"Shared SAN Storage",659270,"Toxicology",115,686.72,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22654,"Cellular Phone Service",652110,"State Prison",620,349.41,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-08T00:00:00",4712839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22655,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-08T00:00:00",4690513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22656,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-78.18,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-06T00:00:00",4731957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22657,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,33.19,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-05-08T00:00:00",4711065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22658,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,25.41,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-06-07T00:00:00",4732835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22659,"MedVet-Lab Supply",548046,"Toxicology",115,-83648.96,"Supplies, Parts and Materials",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22660,"Long Distance",652150,"Toxicology",115,24.02,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22661,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22662,"AdmOp-Freight & Express",599042,"Toxicology",115,-1756.79,"Administrative and Operating Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22663,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22664,"AdmOp-Registration",599020,"Toxicology",115,-1592,"Administrative and Operating Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22665,"Virtual Server Hosting",659262,"Toxicology",115,1049.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22666,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22667,"InState Travel - Mileage",595110,"Toxicology",115,-97.36,"Administrative and Operating Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22668,"SpOp-Laboratory",547014,"Toxicology",115,-1062,"Supplies, Parts and Materials",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22669,"Financial Application Services",659294,"Toxicology",115,134,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22670,"OutoSt Travel - Lodging",595530,"Toxicology",115,-492.92,"Administrative and Operating Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22671,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22672,"Prof Serv - Business Admin",531026,"Toxicology",115,-21976,"Contractual Services",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22673,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22674,"Com & Train - TRAINING General",535014,"Toxicology",115,-15,"Contractual Services",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22675,"Cellular Phone Service",652110,"Toxicology",115,44.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22676,"Archive E-mail Storage",652076,"Toxicology",115,6.86,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22677,"Real Estate Rentals",590110,"Toxicology",115,-674.85,"Administrative and Operating Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22678,"Acrobat Pro Subscription",652393,"Toxicology",115,70,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22679,"Telephone - Remote",652137,"Toxicology",115,723.85,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22680,"SpOp - Industrial Gases",547129,"Toxicology",115,-1361.36,"Supplies, Parts and Materials",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22681,"Mot Veh Ex - Parts & Supplies",541010,"Toxicology",115,-55.8,"Supplies, Parts and Materials",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22682,"AdmOp-PostageMeter/Postage",599036,"Toxicology",115,-750.83,"Administrative and Operating Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22683,"Off-Office Supplies",546002,"Toxicology",115,-499.02,"Supplies, Parts and Materials",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22684,"HR Application Services",659295,"Toxicology",115,196,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22685,"Database Hosting",659266,"Toxicology",115,368.66,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22686,"Employee Physical Examinations",519502,"Toxicology",115,-188,"Personal Services and Fringe Benefits",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22687,"Shared SAN Storage",659270,"Toxicology",115,863.04,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22688,"AdmOp-PostageMeter/Postage",599036,"Toxicology",115,4.32,"Administrative and Operating Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-04T00:00:00",4716848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22689,"HR Service Fees",659900,"Toxicology",115,636.25,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-04-05T00:00:00",4689442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22690,"AdmOp-PostageMeter/Postage",599036,"Toxicology",115,1.48,"Administrative and Operating Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-05T00:00:00",4722464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22691,"AdmOp-PostageMeter/Postage",599036,"Toxicology",115,7.71,"Administrative and Operating Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-03T00:00:00",4716538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22692,"AdmOp-PostageMeter/Postage",599036,"Toxicology",115,0.96,"Administrative and Operating Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-02T00:00:00",4695236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22693,"AdmOp-PostageMeter/Postage",599036,"Toxicology",115,4.82,"Administrative and Operating Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-02T00:00:00",4715647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22694,"Payroll Salaries & Wages",510101,"Health",400,1826.93,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22695,"Payroll Salaries & Wages",510101,"Health",400,1826.93,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22696,"Payroll Social Security",516003,"Health",400,137.59,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22697,"Payroll Social Security",516003,"Health",400,137.59,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22698,"Payroll Salaries & Wages",510101,"Health",400,1830.2,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22699,"Payroll Social Security",516003,"Health",400,137.59,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22700,"Payroll Social Security",516003,"Health",400,137.6,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22701,"Payroll Social Security",516003,"Health",400,137.59,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22702,"Payroll Social Security",516003,"Health",400,137.52,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22703,"Mot Veh Ex - Gasoline",541002,"Toxicology",115,-782.24,"Supplies, Parts and Materials",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-05-30T00:00:00",4725426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22704,"Payroll Social Security",516003,"Health",400,137.84,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22705,"Payroll Salaries & Wages",510101,"Health",400,1826.93,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22706,"Payroll Salaries & Wages",510101,"Health",400,1826.93,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22707,"Telecom Management",652131,"Toxicology",115,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-06-08T00:00:00",4734721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22708,"Payroll Salaries & Wages",510101,"Health",400,1826,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22709,"Payroll Salaries & Wages",510101,"Health",400,1826.93,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22710,"Archive E-mail Storage",652076,"Health",400,1.24,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22711,"Cellular Phone Service",652110,"Health",400,44.08,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22712,"Seat Charge",652072,"Health",400,139.04,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22713,"Cellular Phone Service",652110,"Health",400,44.08,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22714,"Telecom Management",652131,"Health",400,3.37,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22715,"Archive E-mail Storage",652076,"Health",400,1.65,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22716,"Cyber Security-Baseline",659304,"Health",400,47.2,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22717,"Cyber Security-Baseline",659304,"Health",400,47.2,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22718,"Archive E-mail Storage",652076,"Health",400,1.4,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22719,"Telecom Management",652131,"Health",400,3.37,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22720,"Cyber Security-Baseline",659304,"Health",400,47.2,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22721,"Telecom Management",652131,"Health",400,3.37,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22722,"Seat Charge",652072,"Health",400,139.04,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22723,"HR Service Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-19T00:00:00",4719516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22724,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22725,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22726,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22727,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22728,"HR Service Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-08T00:00:00",4733580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22729,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22730,"Payroll Perf St Pd Em COntr",517003,"Health",400,54.81,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22731,"Anthem Trad High Deductible",518105,"Health",400,195.48,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22732,"Payroll Disability",519006,"Health",400,31.97,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22733,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22734,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22735,"Payroll Disability",519006,"Health",400,31.96,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22736,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22737,"Payroll Life Insurance",518606,"Health",400,2.71,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22738,"Payroll Life Insurance",518606,"Health",400,2.71,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22739,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22740,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22741,"Anthem Trad High Deductible",518105,"Health",400,195.48,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22742,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22743,"Payroll Perf St Pd Em COntr",517003,"Health",400,54.91,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22744,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22745,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22746,"Payroll Life Insurance",518606,"Health",400,2.71,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22747,"Anthem Trad High Deductible",518105,"Health",400,195.48,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22748,"Payroll Perf St Pd Em COntr",517003,"Health",400,54.81,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22749,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22750,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22751,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22752,"Payroll Life Insurance",518606,"Health",400,2.71,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22753,"Payroll Perf St Pd Em COntr",517003,"Health",400,54.81,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22754,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22755,"Payroll PERF State Share",517005,"Health",400,204.98,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22756,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22757,"Payroll Perf St Pd Em COntr",517003,"Health",400,54.78,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22758,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22759,"Payroll Perf St Pd Em COntr",517003,"Health",400,54.81,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22760,"Anthem Trad High Deductible",518105,"Health",400,195.48,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22761,"Payroll Disability",519006,"Health",400,31.97,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22762,"Payroll Disability",519006,"Health",400,31.97,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22763,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22764,"HR Service Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-19T00:00:00",4699391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22765,"Payroll PERF State Share",517005,"Health",400,204.62,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22766,"Payroll Life Insurance",518606,"Health",400,2.71,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22767,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22768,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22769,"Payroll Disability",519006,"Health",400,31.97,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22770,"Payroll Life Insurance",518606,"Health",400,2.71,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22771,"Payroll PERF State Share",517005,"Health",400,204.62,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22772,"Payroll PERF State Share",517005,"Health",400,204.62,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22773,"Payroll Life Insurance",518606,"Health",400,2.71,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22774,"Payroll PERF State Share",517005,"Health",400,204.62,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22775,"Anthem Trad High Deductible",518105,"Health",400,195.48,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22776,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22777,"Payroll Disability",519006,"Health",400,31.97,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22778,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22779,"Payroll PERF State Share",517005,"Health",400,204.51,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22780,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22781,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22782,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22783,"Payroll Perf St Pd Em COntr",517003,"Health",400,54.81,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22784,"Payroll Disability",519006,"Health",400,31.97,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22785,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22786,"Anthem Trad High Deductible",518105,"Health",400,195.48,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22787,"Anthem Trad High Deductible",518105,"Health",400,195.48,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22788,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22789,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22790,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22791,"Cellular Phone Service",652110,"Health",400,44.1,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22792,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22793,"Payroll PERF State Share",517005,"Health",400,204.62,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22794,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22795,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22796,"Seat Charge",652072,"Health",400,139.04,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22797,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22798,"Seat Charge",652072,"FSSA Family Resources",500,208.56,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22799,"Citrix",652370,"FSSA Family Resources",500,9.43,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22800,"Archive E-mail Storage",652076,"FSSA Family Resources",500,2.19,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22801,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22802,"Archive E-mail Storage",652076,"FSSA Family Resources",500,2.55,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22803,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,70.8,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22804,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22805,"Telecom Management",652131,"FSSA Family Resources",500,10.11,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22806,"Payroll PERF State Share",517005,"FSSA Family Resources",500,277.89,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22807,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1039.1,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22808,"Citrix",652370,"FSSA Family Resources",500,9.43,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22809,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,5,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22810,"Vision Care",518800,"FSSA Family Resources",500,2.84,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22811,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2481.16,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22812,"Payroll PERF State Share",517005,"FSSA Family Resources",500,277.89,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22813,"Payroll Disability",519006,"FSSA Family Resources",500,43.43,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22814,"Telecom Management",652131,"FSSA Family Resources",500,10.11,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22815,"Vision Care",518800,"FSSA Family Resources",500,2.84,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22816,"Payroll Disability",519006,"FSSA Family Resources",500,43.43,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22817,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,5,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22818,"Payroll Disability",519006,"FSSA Family Resources",500,43.43,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22819,"Payroll Social Security",516003,"FSSA Family Resources",500,172.88,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22820,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22821,"Remote IP Phone",652134,"FSSA Family Resources",500,28.9,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22822,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22823,"Seat Charge",652072,"FSSA Family Resources",500,208.56,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22824,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2481.16,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22825,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22826,"Telecom Management",652131,"FSSA Family Resources",500,10.11,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22827,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,74.43,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22828,"Cellular Phone Service",652110,"FSSA Family Resources",500,44.08,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22829,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,76.37,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22830,"Payroll PERF State Share",517005,"FSSA Family Resources",500,277.89,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22831,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22832,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.32,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22833,"Cellular Phone Service",652110,"FSSA Family Resources",500,44.08,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22834,"Payroll Social Security",516003,"FSSA Family Resources",500,172.9,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22835,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1039.1,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22836,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22837,"Seat Charge",652072,"FSSA Family Resources",500,139.04,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22838,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,76.37,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22839,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22840,"Remote IP Phone",652134,"FSSA Family Resources",500,28.9,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22841,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,70.8,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-05-08T00:00:00",4712801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22842,"Archive E-mail Storage",652076,"FSSA Family Resources",500,2.38,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22843,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,47.2,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22844,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1039.1,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22845,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.32,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22846,"Remote IP Phone",652134,"FSSA Family Resources",500,28.9,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-08T00:00:00",4690618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22847,"Cellular Phone Service",652110,"FSSA Family Resources",500,44.1,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22848,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22849,"Payroll PERF State Share",517005,"FSSA Family Resources",500,277.89,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22850,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,74.43,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22851,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22852,"Vision Care",518800,"FSSA Family Resources",500,2.84,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22853,"Payroll Social Security",516003,"FSSA Family Resources",500,172.89,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22854,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,76.37,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22855,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22856,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22857,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22858,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22859,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22860,"Payroll Disability",519006,"FSSA Family Resources",500,43.43,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22861,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22862,"Vision Care",518800,"FSSA Family Resources",500,2.84,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22863,"Payroll Disability",519006,"FSSA Family Resources",500,43.43,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22864,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,76.37,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22865,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.32,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22866,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22867,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,77.06,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22868,"Vision Care",518800,"FSSA Family Resources",500,2.84,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22869,"Payroll Disability",519006,"FSSA Family Resources",500,43.43,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22870,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,76.37,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22871,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2481.16,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22872,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1039.1,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22873,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.32,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22874,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,76.37,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22875,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2481.16,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22876,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2481.16,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22877,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,74.43,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22878,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1039.1,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22879,"Payroll PERF State Share",517005,"FSSA Family Resources",500,287.7,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22880,"Payroll PERF State Share",517005,"FSSA Family Resources",500,277.89,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22881,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2568.74,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22882,"Payroll Social Security",516003,"FSSA Family Resources",500,179.58,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22883,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22884,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1039.1,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22885,"Payroll Social Security",516003,"FSSA Family Resources",500,172.88,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22886,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.32,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22887,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.32,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22888,"Vision Care",518800,"FSSA Family Resources",500,2.84,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22889,"Real Estate Rentals",590110,"Health",400,384.91,"Administrative and Operating Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-06-08T00:00:00",4733605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22890,"Real Estate Rentals",590110,"Health",400,384.91,"Administrative and Operating Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-05-22T00:00:00",4720609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22891,"Real Estate Rentals",590110,"Health",400,384.91,"Administrative and Operating Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-04-20T00:00:00",4700284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22892,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1039.1,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22893,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.32,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22894,"Payroll Social Security",516003,"FSSA Family Resources",500,172.89,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22895,"Payroll Social Security",516003,"FSSA Family Resources",500,172.89,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22896,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2481.16,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22897,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,74.43,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-14T00:00:00",4737853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22898,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22899,"Vision Care",518800,"FSSA Family Resources",500,2.84,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22900,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-19T00:00:00",4699319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22901,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,76.37,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22902,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,74.43,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-03T00:00:00",4707349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22903,"Citrix",652370,"FSSA Family Resources",500,9.43,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-06-08T00:00:00",4734605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22904,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,74.43,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-05T00:00:00",4689389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22905,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-17T00:00:00",4720713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22906,"Payroll PERF State Share",517005,"FSSA Family Resources",500,277.89,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-05-31T00:00:00",4727711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22907,"Payroll Disability",519006,"FSSA Family Resources",500,43.43,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-06-28T00:00:00",4760464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22908,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-212.4,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22909,"Centralized accounting service",659208,"Veterans Home",570,3063,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22910,"Seat Charge",652072,"FSSA Family Resources",500,-625.68,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22911,"Pager Process Fee",652160,"Veterans Home",570,77.55,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22912,"Seat Charge",652072,"Veterans Home",570,11748.88,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22913,"Archive E-mail Storage",652076,"Veterans Home",570,72.29,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22914,"Seat Charges Non-Network",652074,"Veterans Home",570,70,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22915,"Acrobat Pro Subscription",652393,"Veterans Home",570,197,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22916,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-7508.18,"Contractual Services",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22917,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,30,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22918,"Pager Process Fee",652160,"Veterans Home",570,77.55,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22919,"Database Hosting",659266,"Veterans Home",570,44.25,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22920,"Telecom Management",652131,"Veterans Home",570,208.94,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22921,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-36,"Administrative and Operating Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22922,"Acrobat Pro Subscription",652393,"Veterans Home",570,187,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22923,"Sharepoint Online",659289,"Veterans Home",570,437,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22924,"Remote IP Phone",652134,"FSSA Family Resources",500,-85.36,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22925,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-3.69,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22926,"Site to Site VPN",652331,"Veterans Home",570,128.1,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22927,"Shared SAN Storage",659270,"Veterans Home",570,1.16,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22928,"Citrix",652370,"Veterans Home",570,18.86,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22929,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-4.38,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22930,"Data Circuits-On Network",652051,"Veterans Home",570,1215,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22931,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,30,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22932,"Data Circuits-On Network",652051,"Veterans Home",570,1215,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22933,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-17.88,"Supplies, Parts and Materials",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22934,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-7.92,"Administrative and Operating Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22935,"Seat Charges Non-Network",652074,"Veterans Home",570,70,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22936,"Payroll Disability",519006,"FSSA Family Resources",500,-258,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22937,"HR Application Services",659295,"Veterans Home",570,2202,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22938,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,-46,"Administrative and Operating Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22939,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.33,"Administrative and Operating Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-06-27T00:00:00",4760573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22940,"Seat Charge",652072,"Veterans Home",570,11818.4,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22941,"Cyber Security-Baseline",659304,"Veterans Home",570,4059.2,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22942,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-88,"Administrative and Operating Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22943,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-9.69,"Supplies, Parts and Materials",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22944,"Vision Care",518800,"FSSA Family Resources",500,-17.04,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22945,"Telecom Management",652131,"Veterans Home",570,208.94,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22946,"Cyber Security-Baseline",659304,"Veterans Home",570,4035.6,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22947,"Workstation Software Licenses",659306,"Veterans Home",570,63.1,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22948,"Off-Office Supplies",546002,"FSSA Family Resources",500,-49.94,"Supplies, Parts and Materials",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22949,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2443.79,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22950,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-90,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22951,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-283.92,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22952,"Cellular Phone Service",652110,"Veterans Home",570,1148.78,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22953,"PC Refresh Upgrade",653901,"Veterans Home",570,5100.5,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22954,"Workstation Software Licenses",659306,"Veterans Home",570,177.62,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22955,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-15,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22956,"Citrix",652370,"Veterans Home",570,18.86,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22957,"Database Hosting",659266,"Veterans Home",570,44.25,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22958,"Shared SAN Storage",659270,"Veterans Home",570,1.16,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22959,"Site to Site VPN",652331,"Veterans Home",570,128.1,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22960,"Payroll Social Security",516003,"FSSA Family Resources",500,-1026.19,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22961,"Cellular Phone Service",652110,"FSSA Family Resources",500,-169.61,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22962,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-442.23,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22963,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-6234.6,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22964,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,5.12,"Administrative and Operating Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-06-27T00:00:00",4760573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22965,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-21.96,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22966,"Telecom Management",652131,"FSSA Family Resources",500,-30.33,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22967,"Archive E-mail Storage",652076,"Veterans Home",570,55.45,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22968,"PC Refresh Upgrade",653901,"Veterans Home",570,218,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22969,"Centralized accounting service",659208,"Veterans Home",570,3063,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22970,"Centralized accounting service",659208,"Veterans Home",570,3063,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22971,"Centralized accounting service",659208,"Veterans Home",570,3063,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22972,"Centralized accounting service",659208,"Veterans Home",570,3063,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22973,"Sp Op -Laundry",547018,"FSSA Family Resources",500,-9.44,"Supplies, Parts and Materials",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22974,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-14741.01,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22975,"Sharepoint Online",659289,"Veterans Home",570,451.25,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22976,"Cellular Phone Service",652110,"Veterans Home",570,1279.51,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-08T00:00:00",4712819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22977,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1650.99,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-04-01T00:00:00",4690351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22978,"HR Application Services",659295,"Veterans Home",570,2202,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-08T00:00:00",4734622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22979,"Data Circuits-On Network",652051,"Veterans Home",570,1215,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22980,"Acrobat Pro Subscription",652393,"Veterans Home",570,187,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22981,"HR Service Fees",659900,"Veterans Home",570,8627.55,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-05T00:00:00",4690303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22982,"Citrix",652370,"Veterans Home",570,18.86,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22983,"Payroll Life Insurance",518606,"Veterans Home",570,-8.8,"Personal Services and Fringe Benefits",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-23T00:00:00",4758254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22984,"AdmOp-PostageMeter/Postage",599036,"Veterans Home",570,52.42,"Administrative and Operating Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-02T00:00:00",4695278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22985,"AdmOp-PostageMeter/Postage",599036,"Veterans Home",570,65.04,"Administrative and Operating Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-01T00:00:00",4735720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22986,"Site to Site VPN",652331,"Veterans Home",570,128.1,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22987,"HR Service Fees",659900,"Veterans Home",570,8525.75,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-02T00:00:00",4730287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22988,"Shared SAN Storage",659270,"Veterans Home",570,1.16,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22989,"Cyber Security-Baseline",659304,"Veterans Home",570,3705.2,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22990,"Seat Charges Non-Network",652074,"Veterans Home",570,70,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22991,"Payroll Salaries & Wages",510101,"Veterans Home",570,3.58,"Personal Services and Fringe Benefits",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-12T00:00:00",4693655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22992,"Cellular Phone Service",652110,"Veterans Home",570,1225.05,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22993,"Archive E-mail Storage",652076,"Veterans Home",570,86.81,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22994,"AdmOp-PostageMeter/Postage",599036,"Veterans Home",570,82.81,"Administrative and Operating Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-03T00:00:00",4716579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22995,"HR Application Services",659295,"Veterans Home",570,2202,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22996,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,30,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22997,"Sharepoint Online",659289,"Veterans Home",570,465.5,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22998,"Pager Process Fee",652160,"Veterans Home",570,77.55,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [22999,"Database Hosting",659266,"Veterans Home",570,44.25,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23000,"Seat Charge",652072,"Veterans Home",570,10775.6,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23001,"AdmOp-PostageMeter/Postage",599036,"Veterans Home",570,54.86,"Administrative and Operating Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-04T00:00:00",4716888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23002,"AdmOp-PostageMeter/Postage",599036,"Veterans Home",570,58.75,"Administrative and Operating Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-06-02T00:00:00",4715687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23003,"Archive E-mail Storage",652076,"Brd of Tax Review",217,10.24,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23004,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23005,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23006,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23007,"Database Hosting",659266,"Brd of Tax Review",217,44.25,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23008,"HR Application Services",659295,"Brd of Tax Review",217,186,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23009,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23010,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23011,"Telephone - Centrex",652130,"Brd of Tax Review",217,181.8,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23012,"Telecom Management",652131,"Brd of Tax Review",217,50.55,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23013,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23014,"Long Distance",652150,"Brd of Tax Review",217,2.46,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23015,"Centralized accounting service",659208,"Brd of Tax Review",217,585.67,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23016,"Citrix",652370,"Brd of Tax Review",217,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23017,"Telecom Management",652131,"Veterans Home",570,219.05,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-08T00:00:00",4690640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23018,"Calling Card",652153,"Brd of Tax Review",217,7.59,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23019,"Anthem Trad High Deductible",518105,"Veterans Home",570,17.5,"Personal Services and Fringe Benefits",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-04-06T00:00:00",4690750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23020,"Virtual Server Hosting",659262,"Brd of Tax Review",217,84.98,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23021,"HR Service Fees",659900,"Veterans Home",570,8627.55,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-02T00:00:00",4707655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23022,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23023,"Financial Application Services",659294,"Brd of Tax Review",217,34,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-08T00:00:00",4690540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23024,"Payroll Salaries & Wages",510101,"Veterans Home",570,-392.45,"Personal Services and Fringe Benefits",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-05-10T00:00:00",4711926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23025,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23026,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-116094,"Personal Services and Fringe Benefits",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-13T00:00:00",4696215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23027,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23028,"Centralized accounting service",659208,"Brd of Tax Review",217,585.67,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23029,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,448.4,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23030,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23031,"Archive E-mail Storage",652076,"Brd of Tax Review",217,10.72,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23032,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23033,"Telecom Management",652131,"Brd of Tax Review",217,33.01,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23034,"Database Hosting",659266,"Brd of Tax Review",217,44.25,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23035,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,448.4,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23036,"Telecom Management",652131,"Brd of Tax Review",217,50.55,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23037,"Centralized accounting service",659208,"Brd of Tax Review",217,585.67,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23038,"HR Service Fees",659900,"Brd of Tax Review",217,509,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-02T00:00:00",4707575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23039,"Virtual Server Hosting",659262,"Brd of Tax Review",217,84.98,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23040,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23041,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23042,"Long Distance",652150,"Brd of Tax Review",217,2.69,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23043,"HR Application Services",659295,"Brd of Tax Review",217,186,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23044,"Calling Card",652153,"Brd of Tax Review",217,2.05,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23045,"HR Service Fees",659900,"Brd of Tax Review",217,509,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-02T00:00:00",4730160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23046,"Virtual Server Hosting",659262,"Brd of Tax Review",217,84.98,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23047,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-116094,"Personal Services and Fringe Benefits",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-24T00:00:00",4701857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23048,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23049,"HR Service Fees",659900,"Brd of Tax Review",217,509,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-04-05T00:00:00",4689462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23050,"Archive E-mail Storage",652076,"Brd of Tax Review",217,10.99,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23051,"Calling Card",652153,"Brd of Tax Review",217,10.05,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23052,"HR Application Services",659295,"Brd of Tax Review",217,186,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23053,"Citrix",652370,"Brd of Tax Review",217,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23054,"Citrix",652370,"Brd of Tax Review",217,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23055,"Centralized accounting service",659208,"Brd of Tax Review",217,585.67,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23056,"Long Distance",652150,"Brd of Tax Review",217,0.85,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23057,"Database Hosting",659266,"Brd of Tax Review",217,44.25,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23058,"Telephone - Centrex",652130,"Brd of Tax Review",217,12.12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23059,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,41.9,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23060,"Seat Charge",652072,"Brd of Tax Review",217,903.76,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23061,"Centralized accounting service",659208,"Brd of Tax Review",217,585.67,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23062,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,8.79,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23063,"Seat Charge",652072,"Brd of Tax Review",217,903.76,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23064,"Financial Application Services",659294,"Brd of Tax Review",217,34,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-06-08T00:00:00",4733802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23065,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23066,"Financial Application Services",659294,"Brd of Tax Review",217,34,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23067,"Telephone - Centrex",652130,"Brd of Tax Review",217,181.8,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-05-08T00:00:00",4712734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23068,"Instant Messaging",652078,"Budget Agency",57,12.74,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23069,"AdmOp-PostageMeter/Postage",599036,"Budget Agency",57,2.4,"Administrative and Operating Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-02T00:00:00",4695224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23070,"Sharepoint Online",659289,"Budget Agency",57,4.75,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23071,"Instant Messaging",652078,"Budget Agency",57,12.74,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23072,"Cyber Security-Baseline",659304,"Budget Agency",57,1156.4,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23073,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23074,"Acrobat Pro Subscription",652393,"Budget Agency",57,15,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23075,"Long Distance",652150,"Budget Agency",57,4.43,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23076,"Payroll Social Security",516003,"Budget Agency",57,14.39,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-05T00:00:00",4689314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23077,"Citrix",652370,"Budget Agency",57,28.29,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23078,"Payroll Delta Dental Trad",518798,"Budget Agency",57,-887.25,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-26T00:00:00",4759548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23079,"Citrix",652370,"Budget Agency",57,28.29,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23080,"Payroll Life Insurance",518606,"Budget Agency",57,-166.53,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-26T00:00:00",4759548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23081,"HR Application Services",659295,"Budget Agency",57,321,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23082,"Long Distance",652150,"Budget Agency",57,4.08,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23083,"Payroll Employee Assistance",518901,"Budget Agency",57,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-26T00:00:00",4759548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23084,"Financial Application Services",659294,"Budget Agency",57,114,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23085,"PC Refresh Upgrade",653901,"Budget Agency",57,250,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23086,"Telecom Management",652131,"Budget Agency",57,148.28,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23087,"Telecom Management",652131,"Budget Agency",57,148.28,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23088,"Archive E-mail Storage",652076,"Budget Agency",57,35.66,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23089,"Cyber Security-Baseline",659304,"Budget Agency",57,1109.2,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23090,"Non Contracted Long Distance",652155,"Budget Agency",57,9.22,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23091,"Postage",659410,"Budget Agency",57,0.48,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-06T00:00:00",4690731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23092,"Extranet FTP Services",652360,"Budget Agency",57,20.28,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23093,"Payroll HSA -HealthSavingsAcct",519721,"Budget Agency",57,-2628.6,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-26T00:00:00",4759548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23094,"Virtual Server Hosting",659262,"Budget Agency",57,479.65,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23095,"Archive E-mail Storage",652076,"Budget Agency",57,39.53,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23096,"Archive E-mail Storage",652076,"Budget Agency",57,55.97,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23097,"Citrix",652370,"Budget Agency",57,28.29,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23098,"Payroll Salaries & Wages",510101,"Budget Agency",57,-113219.89,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-26T00:00:00",4759548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23099,"Acrobat Pro Subscription",652393,"Budget Agency",57,20,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23100,"Telephone - Centrex",652130,"Budget Agency",57,412.08,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23101,"Shared Web Hosting",659282,"Budget Agency",57,1297.17,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23102,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23103,"Shared Web Hosting",659282,"Budget Agency",57,1297.17,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23104,"Cellular Phone Service",652110,"Budget Agency",57,108.42,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23105,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23106,"HR Application Services",659295,"Budget Agency",57,321,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23107,"IIS Web Hosting",659285,"Budget Agency",57,178.59,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23108,"HR Service Fees",659900,"Budget Agency",57,890.75,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-02T00:00:00",4707527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23109,"Cyber Security-Baseline",659304,"Budget Agency",57,1180,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23110,"Payroll Def Comp - StateMatch",519503,"Budget Agency",57,-97.5,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-26T00:00:00",4759548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23111,"HR Application Services",659295,"Budget Agency",57,321,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23112,"Financial Application Services",659294,"Budget Agency",57,114,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23113,"Shared Web Hosting",659282,"Budget Agency",57,1297.17,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23114,"Extranet FTP Services",652360,"Budget Agency",57,20.28,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23115,"Payroll Disability",519006,"Budget Agency",57,-1967.495,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-26T00:00:00",4759548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23116,"AdmOp-PostageMeter/Postage",599036,"Budget Agency",57,0.48,"Administrative and Operating Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-02T00:00:00",4715636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23117,"AdmOp-PostageMeter/Postage",599036,"Budget Agency",57,1.44,"Administrative and Operating Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-04T00:00:00",4716836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23118,"Payroll Salaries & Wages",510101,"Budget Agency",57,188.03,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-05T00:00:00",4689314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23119,"AdmOp-PostageMeter/Postage",599036,"Budget Agency",57,1.44,"Administrative and Operating Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-01T00:00:00",4735662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23120,"Telephone - Centrex",652130,"Budget Agency",57,412.08,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23121,"Acrobat Pro Subscription",652393,"Budget Agency",57,15,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23122,"Financial Application Services",659294,"Budget Agency",57,114,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23123,"Vision Care",518800,"Budget Agency",57,-53.3,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-26T00:00:00",4759548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23124,"Seat Charge",652072,"Budget Agency",57,3058.88,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23125,"Virtual Server Hosting",659262,"Budget Agency",57,479.65,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23126,"Virtual Server Hosting",659262,"Budget Agency",57,479.65,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23127,"Extranet FTP Services",652360,"Budget Agency",57,20.28,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23128,"Sharepoint Online",659289,"Budget Agency",57,4.75,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23129,"Payroll PERF State Share",517005,"Budget Agency",57,-12592.375,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-26T00:00:00",4759548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23130,"IIS Web Hosting",659285,"Budget Agency",57,178.59,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23131,"Seat Charge",652072,"Budget Agency",57,2919.84,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23132,"Seat Charge",652072,"Budget Agency",57,3128.4,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23133,"Cellular Phone Service",652110,"Budget Agency",57,426.73,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23134,"GIS-Geographic Information Ser",659290,"Budget Agency",57,162.6,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23135,"HR Service Fees",659900,"Budget Agency",57,890.75,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-05T00:00:00",4689412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23136,"HR Service Fees",659900,"Budget Agency",57,967.1,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-02T00:00:00",4730115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23137,"AdmOp-PostageMeter/Postage",599036,"Budget Agency",57,0.96,"Administrative and Operating Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-05T00:00:00",4722453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23138,"GIS-Geographic Information Ser",659290,"Budget Agency",57,162.6,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23139,"IIS Web Hosting",659285,"Budget Agency",57,178.59,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23140,"Sharepoint Online",659289,"Budget Agency",57,4.75,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23141,"Instant Messaging",652078,"Budget Agency",57,14.56,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-04-08T00:00:00",4690478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23142,"Payroll Social Security",516003,"Budget Agency",57,-8328.555,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-26T00:00:00",4759548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23143,"AdmOp-PostageMeter/Postage",599036,"Budget Agency",57,0.96,"Administrative and Operating Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-03T00:00:00",4716526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23144,"Long Distance",652150,"Budget Agency",57,7.91,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23145,"Cellular Phone Service",652110,"Budget Agency",57,426.91,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-08T00:00:00",4733760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23146,"Payroll Perf St Pd Em COntr",517003,"Budget Agency",57,-3372.965,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-06-26T00:00:00",4759548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23147,"Telephone - Centrex",652130,"Budget Agency",57,412.08,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23148,"Telecom Management",652131,"Budget Agency",57,148.28,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23149,"GIS-Geographic Information Ser",659290,"Budget Agency",57,162.6,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-05-08T00:00:00",4712691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23150,"State in-house product charges",654320,"IN Archives and Records Admin",62,-196,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23151,"State in-house product charges",654320,"IN Archives and Records Admin",62,205.88,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23152,"State in-house product charges",654320,"IN Archives and Records Admin",62,196,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23153,"State in-house product charges",654320,"IN Archives and Records Admin",62,196,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23154,"Long Distance",652150,"IN Archives and Records Admin",62,24.75,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23155,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,146.16,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23156,"Seat Charge NonNetworkPlus",652077,"IN Archives and Records Admin",62,45,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23157,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1486.8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23158,"HR Service Fees",659900,"IN Archives and Records Admin",62,814.4,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-02T00:00:00",4730119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23159,"Seat Charges Non-Network",652074,"IN Archives and Records Admin",62,210,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23160,"Telecom Management",652131,"IN Archives and Records Admin",62,74.14,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23161,"Citrix",652370,"IN Archives and Records Admin",62,9.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23162,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,157.56,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23163,"Telephone - Remote",652137,"IN Archives and Records Admin",62,239.92,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23164,"Seat Charge NonNetworkPlus",652077,"IN Archives and Records Admin",62,45,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23165,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,215.35,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23166,"HR Application Services",659295,"IN Archives and Records Admin",62,300,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23167,"Archive E-mail Storage",652076,"IN Archives and Records Admin",62,19.58,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23168,"HR Application Services",659295,"IN Archives and Records Admin",62,300,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23169,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,157.56,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23170,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1557.6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23171,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,24.15,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23172,"Long Distance",652150,"IN Archives and Records Admin",62,26.55,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23173,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,165.91,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23174,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,12.12,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23175,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,24.13,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23176,"Seat Charges Non-Network",652074,"IN Archives and Records Admin",62,210,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23177,"HR Service Fees",659900,"IN Archives and Records Admin",62,814.4,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-05T00:00:00",4689416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23178,"Telecom Management",652131,"IN Archives and Records Admin",62,66.71,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23179,"Telephone - Remote",652137,"IN Archives and Records Admin",62,181.91,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23180,"Database Hosting",659266,"IN Archives and Records Admin",62,250.02,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23181,"Telephone - Remote",652137,"IN Archives and Records Admin",62,201.92,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23182,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,146.16,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23183,"Database Hosting",659266,"IN Archives and Records Admin",62,250.02,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23184,"Seat Charge",652072,"IN Archives and Records Admin",62,3684.56,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23185,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1463.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23186,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,374,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23187,"HR Application Services",659295,"IN Archives and Records Admin",62,300,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23188,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,215.35,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23189,"Seat Charge NonNetworkPlus",652077,"IN Archives and Records Admin",62,45,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23190,"HR Service Fees",659900,"IN Archives and Records Admin",62,814.4,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-02T00:00:00",4707532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23191,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,24.13,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23192,"Citrix",652370,"IN Archives and Records Admin",62,9.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23193,"Telecom Management",652131,"IN Archives and Records Admin",62,77.51,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23194,"Archive E-mail Storage",652076,"IN Archives and Records Admin",62,17.4,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23195,"Financial Application Services",659294,"IN Archives and Records Admin",62,104,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23196,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,165.91,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23197,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,10,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23198,"Financial Application Services",659294,"IN Archives and Records Admin",62,104,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23199,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,165.91,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23200,"Seat Charges Non-Network",652074,"IN Archives and Records Admin",62,210,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23201,"Seat Charge",652072,"IN Archives and Records Admin",62,3754.08,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23202,"Citrix",652370,"IN Archives and Records Admin",62,9.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23203,"Database Hosting",659266,"IN Archives and Records Admin",62,250.02,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23204,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,146.16,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23205,"Seat Charge",652072,"IN Archives and Records Admin",62,3962.64,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23206,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,215.35,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23207,"Financial Application Services",659294,"IN Archives and Records Admin",62,104,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23208,"Long Distance",652150,"IN Archives and Records Admin",62,25.05,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23209,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,25,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23210,"Archive E-mail Storage",652076,"IN Archives and Records Admin",62,37.09,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23211,"Commercial Charges",659340,"IN Archives and Records Admin",62,-600.82,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23212,"Commercial Charges",659340,"IN Archives and Records Admin",62,507.06,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23213,"Commercial Charges",659340,"IN Archives and Records Admin",62,600.82,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23214,"Commercial Charges",659340,"IN Archives and Records Admin",62,600.82,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23215,"Vision Care",518800,"IN Archives and Records Admin",62,11.48,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23216,"Payroll Disability",519006,"IN Archives and Records Admin",62,332.7,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23217,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,345,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23218,"GIS-Geographic Information Ser",659290,"IN Archives and Records Admin",62,27.1,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23219,"GIS-Geographic Information Ser",659290,"IN Archives and Records Admin",62,27.1,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23220,"Micrographic Services",654340,"IN Archives and Records Admin",62,959.85,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-02T00:00:00",4707492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23221,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,19008.59,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23222,"Inmate wages",515002,"IN Archives and Records Admin",62,1650,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-06T00:00:00",4690393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23223,"Courier Service",659420,"IN Archives and Records Admin",62,-100,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-25T00:00:00",4723552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23224,"Sharepoint Online",659289,"IN Archives and Records Admin",62,9.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23225,"Inmate wages",515002,"IN Archives and Records Admin",62,921.38,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-06T00:00:00",4731974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23226,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,570.22,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23227,"Voice or Data Equip Inv",652109,"IN Archives and Records Admin",62,45.72,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23228,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,627.9,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23229,"Inmate wages",515002,"IN Archives and Records Admin",62,1059,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-07T00:00:00",4732776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23230,"Payroll Social Security",516003,"IN Archives and Records Admin",62,1235.63,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23231,"Sharepoint Online",659289,"IN Archives and Records Admin",62,9.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23232,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,9.66,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23233,"Sharepoint Online",659289,"IN Archives and Records Admin",62,9.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23234,"Workstation Software Licenses",659306,"IN Archives and Records Admin",62,83.22,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23235,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,28.75,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23236,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,260.33,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23237,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2336.06,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-04T00:00:00",4709280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23238,"Non Contracted Long Distance",652155,"IN Archives and Records Admin",62,6.06,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23239,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,885.96,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23240,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,2128.88,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23241,"Data Circuits-On Network",652051,"Public Defender Cncl",610,241.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23242,"PC Refresh Upgrade",653901,"Public Defender Cncl",610,-374.96,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23243,"Virtual Server Hosting",659262,"Public Defender Cncl",610,144.88,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23244,"Data Circuits-On Network",652051,"Public Defender Cncl",610,241.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23245,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,60,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23246,"Virtual Server Hosting",659262,"Public Defender Cncl",610,144.88,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23247,"Shared SAN Storage",659270,"Public Defender Cncl",610,2.32,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23248,"Seat Charge",652072,"Public Defender Cncl",610,1320.88,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23249,"Workstation Software Licenses",659306,"Public Defender Cncl",610,374.96,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23250,"Remote IP Phone",652134,"Public Defender Cncl",610,265.85,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23251,"Database Hosting",659266,"Public Defender Cncl",610,88.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23252,"Telephone - Centrex",652130,"Public Defender Cncl",610,36.36,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23253,"Network Services",652156,"Public Defender Cncl",610,376.32,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23254,"Remote IP Phone",652134,"Public Defender Cncl",610,266.35,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23255,"Virtual Server Hosting",659262,"Public Defender Cncl",610,144.88,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23256,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,60,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23257,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,495.6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23258,"HR Application Services",659295,"Public Defender Cncl",610,83,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23259,"Cellular Phone Service",652110,"Public Defender Cncl",610,33.44,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23260,"Cellular Phone Service",652110,"Public Defender Cncl",610,44.08,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23261,"Shared SAN Storage",659270,"Public Defender Cncl",610,2.32,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23262,"Long Distance",652150,"Public Defender Cncl",610,0.46,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23263,"Telecom Management",652131,"Public Defender Cncl",610,80.88,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23264,"Archive E-mail Storage",652076,"Public Defender Cncl",610,16.89,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23265,"IN.Gov Charges",659106,"Public Defender Cncl",610,200,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23266,"Network Services",652156,"Public Defender Cncl",610,376.32,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23267,"Database Hosting",659266,"Public Defender Cncl",610,88.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23268,"Site to Site VPN",652331,"Public Defender Cncl",610,64.05,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23269,"Financial Application Services",659294,"Public Defender Cncl",610,104,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23270,"Financial Application Services",659294,"Public Defender Cncl",610,104,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23271,"Database Hosting",659266,"Public Defender Cncl",610,88.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23272,"IN.Gov Charges",659106,"Public Defender Cncl",610,200,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23273,"HR Application Services",659295,"Public Defender Cncl",610,83,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23274,"HR Application Services",659295,"Public Defender Cncl",610,83,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23275,"Long Distance",652150,"Public Defender Cncl",610,0.08,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23276,"Network Services",652156,"Public Defender Cncl",610,376.32,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23277,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,542.8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23278,"Telephone - Centrex",652130,"Public Defender Cncl",610,36.36,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23279,"Data Circuits-On Network",652051,"Public Defender Cncl",610,241.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23280,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,495.6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23281,"Remote IP Phone",652134,"Public Defender Cncl",610,265.85,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23282,"IN.Gov Charges",659106,"Public Defender Cncl",610,200,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23283,"Telephone - Centrex",652130,"Public Defender Cncl",610,36.36,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23284,"Cellular Phone Service",652110,"Public Defender Cncl",610,44.1,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23285,"Archive E-mail Storage",652076,"Public Defender Cncl",610,17.92,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23286,"Remote IP Phone",652134,"IN Archives and Records Admin",62,0.25,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23287,"Telecom Management",652131,"Public Defender Cncl",610,84.25,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23288,"Long Distance",652150,"Public Defender Cncl",610,0.14,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23289,"Shared SAN Storage",659270,"Public Defender Cncl",610,2.32,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23290,"Site to Site VPN",652331,"Public Defender Cncl",610,64.05,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23291,"Seat Charge",652072,"Public Defender Cncl",610,1320.88,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23292,"GIS-Geographic Information Ser",659290,"IN Archives and Records Admin",62,27.1,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23293,"Telecom Management",652131,"Public Defender Cncl",610,84.25,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23294,"Archive E-mail Storage",652076,"Public Defender Cncl",610,19.16,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23295,"Micrographic Services",654340,"IN Archives and Records Admin",62,20.62,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-04-03T00:00:00",4687601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23296,"Seat Charge",652072,"Public Defender Cncl",610,1459.92,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-08T00:00:00",4734628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23297,"Financial Application Services",659294,"Public Defender Cncl",610,104,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23298,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,55,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-08T00:00:00",4690647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23299,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,13487.04,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23300,"Site to Site VPN",652331,"Public Defender Cncl",610,64.05,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-08T00:00:00",4712827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23301,"Seat Charge",652072,"Public Defender Cncl",610,-400.88,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-19T00:00:00",4745010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23302,"AdmOp-PostageMeter/Postage",599036,"Public Defender Cncl",610,9.61,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-04T00:00:00",4716889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23303,"Telecom Management",652131,"Public Defender Cncl",610,-12.42,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-19T00:00:00",4745010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23304,"AdmOp-PostageMeter/Postage",599036,"Public Defender Cncl",610,11.09,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-03T00:00:00",4716581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23305,"AdmOp-PostageMeter/Postage",599036,"Public Defender Cncl",610,6.73,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-01T00:00:00",4735721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23306,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,2799,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-04-28T00:00:00",4707505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23307,"AdmOp-PostageMeter/Postage",599036,"Public Defender Cncl",610,8.19,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-02T00:00:00",4715689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23308,"AdmOp-PostageMeter/Postage",599036,"Public Defender Cncl",610,11.55,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-05T00:00:00",4722513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23309,"AdmOp-PostageMeter/Postage",599036,"Public Defender Cncl",610,10.59,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-05-02T00:00:00",4695279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23310,"Remote IP Phone",652134,"Public Defender Cncl",610,-40.27,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-19T00:00:00",4745010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23311,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,-118,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-19T00:00:00",4745010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23312,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23313,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23314,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23315,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23316,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23317,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23318,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23319,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23320,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23321,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23322,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23323,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23324,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23325,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23326,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23327,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23328,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23329,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23330,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23331,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23332,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23333,"Vision Care",518800,"Madison Juvenile Corr",672,8.32,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23334,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23335,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,22.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-11T00:00:00",4713862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23336,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,167.1,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-11T00:00:00",4713866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23337,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23338,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,-11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23339,"Off-Office Supplies",546002,"Madison Juvenile Corr",672,27.68,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-10T00:00:00",4692184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23340,"Off-Printer Paper",546005,"Madison Juvenile Corr",672,265.7,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-10T00:00:00",4692184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23341,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-328.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23342,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-510.79,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23343,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,172.22,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-13T00:00:00",4696161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23344,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-02T00:00:00",4730067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23345,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1354.34,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23346,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23347,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,179.42,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-13T00:00:00",4696161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23348,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23349,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,41.4,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-13T00:00:00",4696169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23350,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-16T00:00:00",4739406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23351,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23352,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23353,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23354,"Anthem Trad High Deductible",518105,"Madison Juvenile Corr",672,699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23355,"Vision Care",518800,"Madison Juvenile Corr",672,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23356,"Payroll HSA -HealthSavingsAcct",519721,"Madison Juvenile Corr",672,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23357,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23358,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23359,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1744.34,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23360,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,-334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23361,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23362,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,70.12,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-13T00:00:00",4696169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23363,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23364,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-02T00:00:00",4730065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23365,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,148.2,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23366,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,79.31,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-16T00:00:00",4716499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23367,"Payroll HSA -HealthSavingsAcct",519721,"Madison Juvenile Corr",672,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23368,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23369,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23370,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-131.26,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23371,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23372,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,13.32,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-11T00:00:00",4713866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23373,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,10.1,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23374,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23375,"Fac Main - Elec - Wiring",543060,"Madison Juvenile Corr",672,25.13,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-11T00:00:00",4713862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23376,"Anthem Trad High Deductible",518105,"Madison Juvenile Corr",672,699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23377,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23378,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23379,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,-12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23380,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23381,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23382,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23383,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,61.44,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23384,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23385,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,22.38,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-03T00:00:00",4687196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23386,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23387,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-05T00:00:00",4693539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23388,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,-10,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-19T00:00:00",4745010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23389,"Payroll Social Security",516003,"Public Defender Cncl",610,3786.47,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-06-19T00:00:00",4747290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23390,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,95.76,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-21T00:00:00",4700952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23391,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,52.62,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23392,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,42.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-13T00:00:00",4696155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23393,"HR Service Fees",659900,"Madison Juvenile Corr",672,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-02T00:00:00",4708337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23394,"Energy - Electricity",520202,"Madison Juvenile Corr",672,4596.47,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-13T00:00:00",4696114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23395,"Main -GarbageRemoval",532023,"Madison Juvenile Corr",672,869.04,"Contractual Services",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-10T00:00:00",4692302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23396,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,-11.84,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-08T00:00:00",4712863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23397,"HR Service Fees",659900,"Madison Juvenile Corr",672,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-05T00:00:00",4690339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23398,"AdmOp-PostageMeter/Postage",599036,"Madison Juvenile Corr",672,9.13,"Administrative and Operating Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-02T00:00:00",4715704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23399,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,807.09,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-13T00:00:00",4696164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23400,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,46.45,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-13T00:00:00",4696149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23401,"Prog Op-LAUNDRY&LINEN",539012,"Madison Juvenile Corr",672,80.1,"Contractual Services",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-03T00:00:00",4708556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23402,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,134.42,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-08T00:00:00",4690683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23403,"Telecom Management",652131,"Madison Juvenile Corr",672,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-08T00:00:00",4734662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23404,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,5.56,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-11T00:00:00",4713870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23405,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,88.2,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-08T00:00:00",4734662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23406,"Telecom Management",652131,"Madison Juvenile Corr",672,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-08T00:00:00",4690683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23407,"Telecom Management",652131,"Madison Juvenile Corr",672,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-08T00:00:00",4712863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23408,"Fac Main - Elec - General",543056,"Madison Juvenile Corr",672,81.18,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-13T00:00:00",4696109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23409,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,37.95,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-11T00:00:00",4713859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23410,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,235.42,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-13T00:00:00",4696157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23411,"SpOp-Housekeeping",547020,"Madison Juvenile Corr",672,157.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-11T00:00:00",4713854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23412,"Storage Optn - Boxes",654739,"Worker's Comp Brd",220,50,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23413,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,566.4,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23414,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.24,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23415,"Financial Application Services",659294,"Worker's Comp Brd",220,251,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23416,"800# Service",652151,"Worker's Comp Brd",220,17.08,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23417,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,19.2,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23418,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.08,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23419,"Telecom Management",652131,"Worker's Comp Brd",220,64.03,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23420,"HR Application Services",659295,"Worker's Comp Brd",220,290,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23421,"IN.Gov Charges",659106,"Worker's Comp Brd",220,16,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23422,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23423,"Database Hosting",659266,"Worker's Comp Brd",220,146.45,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23424,"Citrix",652370,"Worker's Comp Brd",220,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23425,"Seat Charge",652072,"Worker's Comp Brd",220,1529.44,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23426,"Telephone - Centrex",652130,"Worker's Comp Brd",220,240.14,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23427,"Long Distance",652150,"Worker's Comp Brd",220,43.52,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23428,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23429,"Energy - Electricity",520202,"Madison Juvenile Corr",672,177.83,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-03T00:00:00",4708560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23430,"AdmOp-PostageMeter/Postage",599036,"Madison Juvenile Corr",672,11.07,"Administrative and Operating Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-05-02T00:00:00",4695295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23431,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,25.55,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-05T00:00:00",4689217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23432,"Extranet FTP Services",652360,"Worker's Comp Brd",220,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23433,"Mot Veh Ex - Gasoline",541002,"Madison Juvenile Corr",672,16.52,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-04-10T00:00:00",4692197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23434,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,144.88,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-08T00:00:00",4690542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23435,"AdmOp-PostageMeter/Postage",599036,"Madison Juvenile Corr",672,13.93,"Administrative and Operating Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-03T00:00:00",4716597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23436,"HR Service Fees",659900,"Madison Juvenile Corr",672,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-06-02T00:00:00",4730326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23437,"Labor Charges",659345,"Ofc of Inspector General",75,156.8,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23438,"Special Charges",659360,"Ofc of Inspector General",75,-1.93,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23439,"Labor Charges",659345,"Ofc of Inspector General",75,98,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23440,"State in-house product charges",654320,"Ofc of Inspector General",75,546.75,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23441,"Parts charges",654335,"Ofc of Inspector General",75,111.33,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23442,"Parts charges",654335,"Ofc of Inspector General",75,40,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23443,"Special Charges",659360,"Ofc of Inspector General",75,1.52,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23444,"State in-house product charges",654320,"Ofc of Inspector General",75,428.02,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23445,"Labor Charges",659345,"Ofc of Inspector General",75,-156.8,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23446,"Labor Charges",659345,"Ofc of Inspector General",75,156.8,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23447,"State in-house product charges",654320,"Ofc of Inspector General",75,-546.75,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23448,"Parts charges",654335,"Ofc of Inspector General",75,-111.33,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23449,"State in-house product charges",654320,"Ofc of Inspector General",75,546.75,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23450,"Centralized accounting service",659208,"Ofc of Inspector General",75,422.67,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23451,"Shredding Services",659370,"Ofc of Inspector General",75,17.75,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23452,"Centralized accounting service",659208,"Ofc of Inspector General",75,422.67,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23453,"Centralized accounting service",659208,"Ofc of Inspector General",75,422.67,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23454,"Centralized accounting service",659208,"Ofc of Inspector General",75,422.67,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23455,"Shredding Services",659370,"Ofc of Inspector General",75,17.75,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23456,"Parts charges",654335,"Ofc of Inspector General",75,111.33,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23457,"Special Charges",659360,"Ofc of Inspector General",75,1.93,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23458,"Seat Charge",652072,"Worker's Comp Brd",220,1320.88,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23459,"Telecom Management",652131,"Worker's Comp Brd",220,64.03,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23460,"HR Service Fees",659900,"Worker's Comp Brd",220,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-02T00:00:00",4707579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23461,"HR Service Fees",659900,"Worker's Comp Brd",220,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-04-05T00:00:00",4689465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23462,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,13.54,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23463,"Anthem Trad High Deductible",518105,"Worker's Comp Brd",220,124.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-11T00:00:00",4713696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23464,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,144.88,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23465,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,144.88,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23466,"800# Service",652151,"Worker's Comp Brd",220,29.07,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23467,"AdmOp-PostageMeter/Postage",599036,"Worker's Comp Brd",220,0.48,"Administrative and Operating Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-04T00:00:00",4716855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23468,"Financial Application Services",659294,"Worker's Comp Brd",220,251,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23469,"HR Application Services",659295,"Worker's Comp Brd",220,290,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23470,"HR Application Services",659295,"Worker's Comp Brd",220,290,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23471,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,13.16,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23472,"Seat Charge",652072,"Worker's Comp Brd",220,1459.92,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23473,"Financial Application Services",659294,"Worker's Comp Brd",220,251,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23474,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,542.8,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23475,"Extranet FTP Services",652360,"Worker's Comp Brd",220,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23476,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23477,"Shared SAN Storage",659270,"Worker's Comp Brd",220,13.92,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23478,"800# Service",652151,"Worker's Comp Brd",220,31.84,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23479,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23480,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,495.6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23481,"Telecom Management",652131,"Worker's Comp Brd",220,45.36,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23482,"Long Distance",652150,"Worker's Comp Brd",220,47.12,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23483,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23484,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23485,"Telephone - Centrex",652130,"Worker's Comp Brd",220,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23486,"Extranet FTP Services",652360,"Worker's Comp Brd",220,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23487,"Telephone - Centrex",652130,"Worker's Comp Brd",220,240.14,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23488,"Shared SAN Storage",659270,"Worker's Comp Brd",220,13.92,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23489,"Citrix",652370,"Worker's Comp Brd",220,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23490,"HR Service Fees",659900,"Worker's Comp Brd",220,738.05,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-02T00:00:00",4730164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23491,"Database Hosting",659266,"Worker's Comp Brd",220,102.2,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23492,"Shredding Services",659370,"Ofc of Inspector General",75,29.63,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23493,"Centralized accounting service",659208,"Ofc of Inspector General",75,422.67,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23494,"Long Distance",652150,"Worker's Comp Brd",220,48.48,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23495,"Database Hosting",659266,"Worker's Comp Brd",220,102.2,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-06-08T00:00:00",4733804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23496,"Citrix",652370,"Worker's Comp Brd",220,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23497,"IN.Gov Charges",659106,"Worker's Comp Brd",220,1,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-05-08T00:00:00",4712736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23498,"Special Charges",659360,"Ofc of Inspector General",75,1.93,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23499,"Long Distance",652150,"Ofc of Inspector General",75,2.06,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-08T00:00:00",4733774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23500,"Telephone - Centrex",652130,"Ofc of Inspector General",75,218.16,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-08T00:00:00",4690493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23501,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,56.09,"Supplies, Parts and Materials",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-04T00:00:00",4688322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23502,"Financial Application Services",659294,"Ofc of Inspector General",75,41,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-08T00:00:00",4690493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23503,"Cellular Phone Service",652110,"Ofc of Inspector General",75,220.5,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-08T00:00:00",4733774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23504,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,8.06,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-08T00:00:00",4733774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23505,"Long Distance",652150,"Ofc of Inspector General",75,1.38,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23506,"Cellular Phone Service",652110,"Ofc of Inspector General",75,192.11,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-08T00:00:00",4690493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23507,"Telephone - Centrex",652130,"Ofc of Inspector General",75,218.16,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-08T00:00:00",4733774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23508,"Telephone - Remote",652137,"Ofc of Inspector General",75,-1.2,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23509,"Telecom Management",652131,"Ofc of Inspector General",75,77.51,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-08T00:00:00",4690493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23510,"Financial Application Services",659294,"Ofc of Inspector General",75,41,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23511,"Seat Charge",652072,"Ofc of Inspector General",75,1042.8,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-08T00:00:00",4690493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23512,"Long Distance",652150,"Ofc of Inspector General",75,1.56,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-08T00:00:00",4690493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23513,"Sharepoint Online",659289,"Ofc of Inspector General",75,42.75,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23514,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,354,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-08T00:00:00",4690493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23515,"HR Service Fees",659900,"Ofc of Inspector General",75,356.3,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-02T00:00:00",4707547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23516,"Sharepoint Online",659289,"Ofc of Inspector General",75,42.75,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-08T00:00:00",4690493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23517,"800# Service",652151,"Ofc of Inspector General",75,0.11,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-08T00:00:00",4733774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23518,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,354,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23519,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,7.74,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23520,"Seat Charge",652072,"Ofc of Inspector General",75,1042.8,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23521,"800# Service",652151,"Ofc of Inspector General",75,0.04,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-08T00:00:00",4690493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23522,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,354,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-08T00:00:00",4733774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23523,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-08T00:00:00",4690493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23524,"HR Application Services",659295,"Ofc of Inspector General",75,124,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23525,"HR Service Fees",659900,"Ofc of Inspector General",75,305.4,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-02T00:00:00",4730130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23526,"Non Contracted Long Distance",652155,"Ofc of Inspector General",75,-16,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23527,"Sharepoint Online",659289,"Ofc of Inspector General",75,-42.75,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-08T00:00:00",4733774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23528,"800# Service",652151,"Ofc of Inspector General",75,0.38,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23529,"Seat Charge",652072,"Ofc of Inspector General",75,1042.8,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-08T00:00:00",4733774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23530,"Telecom Management",652131,"Ofc of Inspector General",75,77.51,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23531,"Telephone - Centrex",652130,"Ofc of Inspector General",75,218.16,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23532,"HR Service Fees",659900,"Ofc of Inspector General",75,356.3,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-05T00:00:00",4689427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23533,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,7.02,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-08T00:00:00",4690493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23534,"Financial Application Services",659294,"Ofc of Inspector General",75,41,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-08T00:00:00",4733774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23535,"HR Application Services",659295,"Ofc of Inspector General",75,124,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-08T00:00:00",4690493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23536,"Telecom Management",652131,"Ofc of Inspector General",75,77.51,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-08T00:00:00",4733774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23537,"Cellular Phone Service",652110,"Ofc of Inspector General",75,220.4,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23538,"HR Application Services",659295,"Ofc of Inspector General",75,124,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-08T00:00:00",4733774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23539,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,134,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-04-08T00:00:00",4690493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23540,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,298.97,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-06-08T00:00:00",4733774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23541,"Centralized accounting service",659208,"Veterans Affairs",160,480.47,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23542,"Storage Optn - Boxes",654739,"Veterans Affairs",160,42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23543,"Centralized accounting service",659208,"Veterans Affairs",160,480.47,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23544,"Centralized accounting service",659208,"Veterans Affairs",160,480.47,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23545,"Centralized accounting service",659208,"Veterans Affairs",160,480.47,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23546,"Centralized accounting service",659208,"Veterans Affairs",160,480.47,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23547,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.81,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23548,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,24.8,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23549,"Payroll Disability",519006,"FSSA Aging",498,22.08,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23550,"Anthem Trad High Deductible",518105,"FSSA Aging",498,721.7,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23551,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1261.48,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23552,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,33.31,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23553,"Payroll Disability",519006,"FSSA Aging",498,44.8,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23554,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,46.93,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23555,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.4,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23556,"Payroll PERF State Share",517005,"FSSA Aging",498,288.85,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23557,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,13.33,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23558,"Payroll Life Insurance",518606,"FSSA Aging",498,3.81,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23559,"Vision Care",518800,"FSSA Aging",498,1.53,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23560,"Payroll Disability",519006,"FSSA Aging",498,44.9,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23561,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,28.4,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23562,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23563,"Vision Care",518800,"FSSA Aging",498,2.73,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23564,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23565,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,3.33,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23566,"Payroll Social Security",516003,"FSSA Aging",498,127.81,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23567,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,600,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23568,"Payroll Life Insurance",518606,"FSSA Aging",498,1.88,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23569,"Anthem Trad High Deductible",518105,"FSSA Aging",498,553.53,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23570,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2864.85,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23571,"Anthem Trad High Deductible",518105,"FSSA Aging",498,638.65,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23572,"Payroll PERF State Share",517005,"FSSA Aging",498,321.53,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23573,"Anthem Trad High Deductible",518105,"FSSA Aging",498,555.68,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23574,"Anthem Trad High Deductible",518105,"FSSA Aging",498,745.89,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23575,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,76.79,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23576,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2183.26,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23577,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,37.99,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23578,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,5.91,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23579,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,35.2,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23580,"Payroll Social Security",516003,"FSSA Aging",498,176.04,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23581,"Citrix",652370,"FSSA Aging",498,28.29,"Internal Service Funds - Expenses",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-13T00:00:00",4696198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23582,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,35.37,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23583,"Citrix",652370,"FSSA Aging",498,28.29,"Internal Service Funds - Expenses",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-14T00:00:00",4737839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23584,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2761.97,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23585,"Payroll PERF State Share",517005,"FSSA Aging",498,141.29,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23586,"Payroll Disability",519006,"FSSA Aging",498,50,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23587,"Payroll Life Insurance",518606,"FSSA Aging",498,3.24,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23588,"Vision Care",518800,"FSSA Aging",498,2.99,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23589,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,24.53,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23590,"Vision Care",518800,"FSSA Aging",498,2.67,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23591,"Payroll Social Security",516003,"FSSA Aging",498,82.38,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23592,"Payroll Social Security",516003,"FSSA Aging",498,196.88,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23593,"Payroll Disability",519006,"FSSA Aging",498,38.22,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23594,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,35.17,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23595,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2565.62,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23596,"Payroll Disability",519006,"FSSA Aging",498,48.2,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23597,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1263.15,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23598,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,37.84,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23599,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,21,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23600,"Payroll Social Security",516003,"FSSA Aging",498,151.01,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23601,"Vision Care",518800,"FSSA Aging",498,2.89,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23602,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.83,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23603,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,53.24,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23604,"Payroll PERF State Share",517005,"FSSA Aging",498,141.85,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23605,"Payroll PERF State Share",517005,"FSSA Aging",498,309.55,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23606,"Payroll Social Security",516003,"FSSA Aging",498,189.21,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23607,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,82.91,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23608,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,24.91,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23609,"Payroll Life Insurance",518606,"FSSA Aging",498,4.25,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23610,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,27.4,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23611,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,13.4,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23612,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.7,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23613,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,77.36,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23614,"Payroll Life Insurance",518606,"FSSA Aging",498,1.86,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23615,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-19T00:00:00",4698476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23616,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,65.5,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23617,"Vision Care",518800,"FSSA Aging",498,2.22,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23618,"Payroll PERF State Share",517005,"FSSA Aging",498,244.53,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23619,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,54.46,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23620,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23621,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.78,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23622,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.6,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23623,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,38.71,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23624,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,34.54,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23625,"Payroll PERF State Share",517005,"FSSA Aging",498,286.71,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23626,"Payroll Disability",519006,"FSSA Aging",498,21.84,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23627,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2559.85,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23628,"Payroll Social Security",516003,"FSSA Aging",498,175.9,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23629,"Payroll Life Insurance",518606,"FSSA Aging",498,4.09,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23630,"Payroll Life Insurance",518606,"FSSA Aging",498,3.8,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-28T00:00:00",4760326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23631,"Vision Care",518800,"FSSA Aging",498,1.52,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23632,"Anthem Trad High Deductible",518105,"FSSA Aging",498,758.96,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23633,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,86.12,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-17T00:00:00",4716784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23634,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,13.4,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-04-05T00:00:00",4689228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23635,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,50.96,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-03T00:00:00",4707314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23636,"Citrix",652370,"FSSA Aging",498,28.29,"Internal Service Funds - Expenses",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-23T00:00:00",4721506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23637,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,1.86,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-05-31T00:00:00",4726647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23638,"Anthem Trad High Deductible",518105,"FSSA Aging",498,524.43,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-06-14T00:00:00",4737780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23639,"Long Distance",652150,"Veterans Affairs",160,37.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23640,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23641,"Voice or Data Equip Inv",652109,"Veterans Affairs",160,48.77,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23642,"Telephone - Centrex",652130,"Veterans Affairs",160,303,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23643,"800# Service",652151,"Veterans Affairs",160,18.63,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23644,"Seat Charge",652072,"Veterans Affairs",160,1668.48,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23645,"Seat Charge",652072,"Veterans Affairs",160,1668.48,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23646,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23647,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23648,"Archive E-mail Storage",652076,"Veterans Affairs",160,17.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23649,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23650,"Telephone - Centrex",652130,"Veterans Affairs",160,12.12,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23651,"Telecom Management",652131,"Veterans Affairs",160,155.02,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23652,"Cyber Security-Baseline",659304,"Veterans Affairs",160,613.6,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23653,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,10,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23654,"Cyber Security-Baseline",659304,"Veterans Affairs",160,613.6,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23655,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23656,"Archive E-mail Storage",652076,"Veterans Affairs",160,20.31,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23657,"800# Service",652151,"Veterans Affairs",160,16.41,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23658,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23659,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23660,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23661,"Long Distance",652150,"Veterans Affairs",160,31.26,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23662,"Cellular Phone Service",652110,"Veterans Affairs",160,966.43,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23663,"Telecom Management",652131,"Veterans Affairs",160,111.19,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23664,"Temp Staffing Company",519820,"Veterans Affairs",160,-2262.75,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-27T00:00:00",4760539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23665,"InState Travel - Mileage",595110,"Veterans Affairs",160,197.6,"Administrative and Operating Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4711079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23666,"Postage",659410,"Veterans Affairs",160,51.52,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-07T00:00:00",4729007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23667,"Seat Charge",652072,"Veterans Affairs",160,1668.48,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-08T00:00:00",4690759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23668,"Postage",659410,"Veterans Affairs",160,51.48,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-07T00:00:00",4729055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23669,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-08T00:00:00",4690759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23670,"AdmOp-PostageMeter/Postage",599036,"Veterans Affairs",160,46.34,"Administrative and Operating Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-04T00:00:00",4716849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23671,"AdmOp-PostageMeter/Postage",599036,"Veterans Affairs",160,59.67,"Administrative and Operating Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-01T00:00:00",4735674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23672,"AdmOp-PostageMeter/Postage",599036,"Veterans Affairs",160,55.97,"Administrative and Operating Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-03T00:00:00",4716539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23673,"Cyber Security-Baseline",659304,"Veterans Affairs",160,613.6,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-08T00:00:00",4690759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23674,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-08T00:00:00",4690759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23675,"HR Service Fees",659900,"Veterans Affairs",160,585.35,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-02T00:00:00",4707561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23676,"AdmOp-PostageMeter/Postage",599036,"Veterans Affairs",160,61.26,"Administrative and Operating Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-02T00:00:00",4715648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23677,"Telecom Management",652131,"Veterans Affairs",160,158.39,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-08T00:00:00",4690759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23678,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-08T00:00:00",4690759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23679,"Telephone - Centrex",652130,"Veterans Affairs",160,303,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-08T00:00:00",4690759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23680,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,15,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-08T00:00:00",4690759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23681,"Energy - Steam Heat",520210,"Veterans Affairs",160,-461.07,"Utilities",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-10T00:00:00",4692323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23682,"HR Service Fees",659900,"Veterans Affairs",160,585.35,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-05T00:00:00",4689444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23683,"Cellular Phone Service",652110,"Veterans Affairs",160,872.41,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-08T00:00:00",4690759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23684,"Long Distance",652150,"Veterans Affairs",160,38.83,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-08T00:00:00",4690759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23685,"AdmOp-PostageMeter/Postage",599036,"Veterans Affairs",160,55.4,"Administrative and Operating Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-07T00:00:00",4728974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23686,"Cellular Phone Service",652110,"Veterans Affairs",160,972.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23687,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-08T00:00:00",4690759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23688,"Postage",659410,"Veterans Affairs",160,42.37,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-07T00:00:00",4729083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23689,"Prof Serv - IT Services",531029,"Veterans Affairs",160,-15000,"Contractual Services",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-25T00:00:00",4723687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23690,"HR Service Fees",659900,"Veterans Affairs",160,738.05,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-02T00:00:00",4730144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23691,"Voice or Data Equip Inv",652109,"Veterans Affairs",160,1354.14,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-05-08T00:00:00",4712720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23692,"AdmOp-PostageMeter/Postage",599036,"Veterans Affairs",160,64.41,"Administrative and Operating Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-05T00:00:00",4722465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23693,"Archive E-mail Storage",652076,"Veterans Affairs",160,14.53,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-08T00:00:00",4690759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23694,"800# Service",652151,"Veterans Affairs",160,18.5,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-04-08T00:00:00",4690759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23695,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,10,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-06-08T00:00:00",4733788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23696,"Payroll Salaries & Wages",510101,"Health",400,-1729.27,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23697,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23698,"Payroll Perf St Pd Em COntr",517003,"Health",400,-51.88,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23699,"Payroll Life Insurance",518606,"Health",400,-2.55,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23700,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23701,"Payroll Life Insurance",518606,"Health",400,-2.55,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23702,"Anthem Trad High Deductible",518105,"Health",400,-205.08,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23703,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23704,"Payroll PERF State Share",517005,"Health",400,-193.68,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23705,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23706,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23707,"Payroll Social Security",516003,"Health",400,-126.34,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23708,"Payroll Disability",519006,"Health",400,-30.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23709,"Payroll Disability",519006,"Health",400,-30.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23710,"Payroll Social Security",516003,"Health",400,-126.33,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23711,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23712,"Anthem Trad High Deductible",518105,"Health",400,-205.08,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23713,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23714,"Payroll Salaries & Wages",510101,"Health",400,-1729.27,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23715,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23716,"Payroll Perf St Pd Em COntr",517003,"Health",400,-51.88,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23717,"Anthem Trad High Deductible",518105,"Health",400,-205.08,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23718,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23719,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23720,"Payroll Social Security",516003,"Health",400,-126.34,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23721,"Payroll Life Insurance",518606,"Health",400,-2.55,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23722,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23723,"Payroll Perf St Pd Em COntr",517003,"Health",400,-51.88,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23724,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23725,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23726,"Payroll Disability",519006,"Health",400,-30.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23727,"Payroll Social Security",516003,"Health",400,-126.34,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23728,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23729,"Payroll PERF State Share",517005,"Health",400,-193.68,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23730,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23731,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23732,"Payroll Salaries & Wages",510101,"Health",400,-1729.27,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23733,"Anthem Trad High Deductible",518105,"Health",400,-205.08,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23734,"Payroll PERF State Share",517005,"Health",400,-193.68,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23735,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23736,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23737,"Payroll Disability",519006,"Health",400,-30.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23738,"Payroll Perf St Pd Em COntr",517003,"Health",400,-51.88,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23739,"Payroll PERF State Share",517005,"Health",400,-193.68,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23740,"Payroll Life Insurance",518606,"Health",400,-2.55,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23741,"Payroll Salaries & Wages",510101,"Health",400,-1729.27,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23742,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23743,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23744,"Payroll Salaries & Wages",510101,"Health",400,-1729.27,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23745,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23746,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23747,"ST MTCH TR - TR OUT",750008,"Health",400,-3060.46,"Transfers Out",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-05T00:00:00",4731137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23748,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23749,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23750,"Payroll Social Security",516003,"Health",400,-126.34,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23751,"Anthem Trad High Deductible",518105,"Health",400,-205.08,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23752,"Payroll PERF State Share",517005,"Health",400,-193.68,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23753,"Payroll Perf St Pd Em COntr",517003,"Health",400,-51.88,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23754,"Payroll Disability",519006,"Health",400,-30.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23755,"Payroll PERF State Share",517005,"Health",400,-193.68,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23756,"Payroll Perf St Pd Em COntr",517003,"Health",400,-51.88,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23757,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23758,"Payroll Life Insurance",518606,"Health",400,-2.55,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23759,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23760,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23761,"ST MTCH TR - TR OUT",750008,"Health",400,-4379,"Transfers Out",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-05T00:00:00",4731060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23762,"Payroll Salaries & Wages",510101,"Health",400,-1729.27,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23763,"Payroll Life Insurance",518606,"Health",400,-2.55,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23764,"Payroll PERF State Share",517005,"Health",400,-193.68,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23765,"Anthem Trad High Deductible",518105,"Health",400,-205.08,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23766,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23767,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23768,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23769,"Payroll Life Insurance",518606,"Health",400,-2.55,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23770,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23771,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23772,"Payroll Disability",519006,"Health",400,-30.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23773,"Payroll Disability",519006,"Health",400,-30.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23774,"Payroll Salaries & Wages",510101,"Health",400,-1729.27,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23775,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23776,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23777,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23778,"Payroll Social Security",516003,"Health",400,-126.33,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23779,"Payroll Perf St Pd Em COntr",517003,"Health",400,-51.88,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23780,"Payroll Social Security",516003,"Health",400,-126.33,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23781,"Anthem Trad High Deductible",518105,"Health",400,-205.08,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23782,"Shredding Services",659370,"Education Employment Rel Brd",505,33.13,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23783,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,-60.8,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23784,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,-175,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23785,"800# Service",652151,"Civil Rights Comm",258,-26.44,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23786,"Archive E-mail Storage",652076,"Civil Rights Comm",258,-42.71,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23787,"Telephone - Remote",652137,"Civil Rights Comm",258,-12,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23788,"Telephone - Remote",652137,"Civil Rights Comm",258,-12,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23789,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,-75,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23790,"Cellular Phone Service",652110,"Civil Rights Comm",258,-432.27,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23791,"Telecom Management",652131,"Civil Rights Comm",258,-198.83,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23792,"Dir Assistance",652140,"Civil Rights Comm",258,-2.8,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23793,"Telecom Management",652131,"Civil Rights Comm",258,-198.83,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23794,"Dir Assistance",652140,"Civil Rights Comm",258,-0.58,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23795,"Seat Charge",652072,"Civil Rights Comm",258,-2780.8,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23796,"Instant Messaging",652078,"Civil Rights Comm",258,-3.64,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23797,"Seat Charge",652072,"Civil Rights Comm",258,-2780.8,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23798,"Financial Application Services",659294,"Civil Rights Comm",258,-224.2,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23799,"Seat Charge",652072,"Civil Rights Comm",258,-2780.8,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23800,"Long Distance",652150,"Civil Rights Comm",258,-75.6,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23801,"Telephone - Centrex",652130,"Civil Rights Comm",258,-606,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23802,"Telephone - Centrex",652130,"Civil Rights Comm",258,-764.5,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23803,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,-125,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23804,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,-175,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23805,"Telephone - Remote",652137,"Civil Rights Comm",258,-12,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23806,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,-75,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23807,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,-175,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23808,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,-175,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23809,"Telephone - Remote",652137,"Civil Rights Comm",258,-12,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23810,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,-1062,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23811,"Archive E-mail Storage",652076,"Civil Rights Comm",258,-37.46,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23812,"Dir Assistance",652140,"Civil Rights Comm",258,-4.58,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23813,"Archive E-mail Storage",652076,"Civil Rights Comm",258,-17.51,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23814,"Telephone - Remote",652137,"Civil Rights Comm",258,-12,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23815,"Seat Charge",652072,"Civil Rights Comm",258,-2780.8,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23816,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,-48.64,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23817,"Telephone - Remote",652137,"Civil Rights Comm",258,-12,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23818,"Archive E-mail Storage",652076,"Civil Rights Comm",258,-36.97,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23819,"Long Distance",652150,"Civil Rights Comm",258,-64.15,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23820,"HR Application Services",659295,"Civil Rights Comm",258,-331,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23821,"HR Application Services",659295,"Civil Rights Comm",258,-331,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23822,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,-5.14,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23823,"PC Refresh Upgrade",653901,"Civil Rights Comm",258,-122.9,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23824,"HR Application Services",659295,"Civil Rights Comm",258,-331,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23825,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,-175,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23826,"Financial Application Services",659294,"Civil Rights Comm",258,-207,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23827,"Instant Messaging",652078,"Civil Rights Comm",258,-3.64,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23828,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,-11.35,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23829,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,-135,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23830,"HR Application Services",659295,"Civil Rights Comm",258,-331,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23831,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,-1062,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23832,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,-10.27,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23833,"Seat Charge",652072,"Civil Rights Comm",258,-2780.8,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23834,"Telecom Management",652131,"Civil Rights Comm",258,-198.83,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23835,"Instant Messaging",652078,"Civil Rights Comm",258,-3.64,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23836,"800# Service",652151,"Civil Rights Comm",258,-24.67,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23837,"Real Estate Rentals",590110,"Civil Rights Comm",258,620,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-06-28T00:00:00",4761682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23838,"Financial Application Services",659294,"Civil Rights Comm",258,-207,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23839,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,-135,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23840,"Instant Messaging",652078,"Civil Rights Comm",258,-3.64,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23841,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,-120,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23842,"Cellular Phone Service",652110,"Civil Rights Comm",258,-397.08,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23843,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,-1062,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23844,"800# Service",652151,"Civil Rights Comm",258,-31.08,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23845,"AATR - TR OUT",750006,"Civil Rights Comm",258,72811.1,"Transfers Out",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23846,"GR-Food",572103,"Civil Rights Comm",258,4778,"Grants",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-06-28T00:00:00",4761682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23847,"Telephone - Centrex",652130,"Civil Rights Comm",258,-606,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23848,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,-75,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23849,"Citrix",652370,"Civil Rights Comm",258,-67.05,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23850,"Citrix",652370,"Civil Rights Comm",258,-66.01,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23851,"Cellular Phone Service",652110,"Civil Rights Comm",258,-397.08,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23852,"Telephone - Centrex",652130,"Civil Rights Comm",258,-606,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23853,"HR Application Services",659295,"Civil Rights Comm",258,-243.8,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23854,"HR Application Services",659295,"Civil Rights Comm",258,-331,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23855,"AdmOp-Awards&Gifts",599054,"Civil Rights Comm",258,3190,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-06-28T00:00:00",4761346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23856,"SpOp-Food-Prepared Food",547107,"Civil Rights Comm",258,480,"Supplies, Parts and Materials",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-06-28T00:00:00",4761349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23857,"Instant Messaging",652078,"Civil Rights Comm",258,-7.38,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23858,"Citrix",652370,"Civil Rights Comm",258,-66.01,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23859,"Cellular Phone Service",652110,"Civil Rights Comm",258,-397.08,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23860,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,-18.85,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23861,"Telephone - Centrex",652130,"Civil Rights Comm",258,-606,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23862,"Long Distance",652150,"Civil Rights Comm",258,-72.98,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23863,"Financial Application Services",659294,"Civil Rights Comm",258,-207,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23864,"800# Service",652151,"Civil Rights Comm",258,-24.99,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23865,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,-130,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23866,"Instant Messaging",652078,"Civil Rights Comm",258,1.82,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23867,"Telecom Management",652131,"Civil Rights Comm",258,-198.83,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23868,"Archive E-mail Storage",652076,"Civil Rights Comm",258,-37.31,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23869,"Financial Application Services",659294,"Civil Rights Comm",258,-207,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23870,"PC Refresh Upgrade",653901,"Civil Rights Comm",258,-18,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23871,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,-75,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23872,"Long Distance",652150,"Civil Rights Comm",258,-88.16,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23873,"800# Service",652151,"Civil Rights Comm",258,-24.48,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23874,"Prof Serv - MGMNT CONSULTANT",531010,"Civil Rights Comm",258,-25050.68,"Contractual Services",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-05-01T00:00:00",4706253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23875,"AdmOp-Advert-Gen",599112,"Civil Rights Comm",258,-10000,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-05-02T00:00:00",4707253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23876,"HR Service Fees",659900,"Civil Rights Comm",258,890.75,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-05-02T00:00:00",4707589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23877,"HR Service Fees",659900,"Civil Rights Comm",258,890.75,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-06-02T00:00:00",4730175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23878,"AdmOp - Marketing",599109,"Civil Rights Comm",258,-6000,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-05-02T00:00:00",4707406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23879,"Seat Charge",652072,"Civil Rights Comm",258,-2780.8,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23880,"Telecom Management",652131,"Civil Rights Comm",258,-198.83,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23881,"Archive E-mail Storage",652076,"Civil Rights Comm",258,-39.96,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23882,"Citrix",652370,"Civil Rights Comm",258,-66.01,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23883,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,-75,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23884,"800# Service",652151,"Civil Rights Comm",258,-24.22,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23885,"Cellular Phone Service",652110,"Civil Rights Comm",258,-396.9,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23886,"Citrix",652370,"Civil Rights Comm",258,-75.44,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23887,"Long Distance",652150,"Civil Rights Comm",258,-86.16,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23888,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,-75,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23889,"Long Distance",652150,"Civil Rights Comm",258,-54.54,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23890,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,-1062,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23891,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,-175,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23892,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,-130,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23893,"HR Service Fees",659900,"Civil Rights Comm",258,-2672.25,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23894,"Telephone - Centrex",652130,"Civil Rights Comm",258,-606,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23895,"Financial Application Services",659294,"Civil Rights Comm",258,-207,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23896,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,-1062,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-25T00:00:00",4702696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23897,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,-1062,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-11T00:00:00",4693581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23898,"Citrix",652370,"Civil Rights Comm",258,-66.01,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23899,"Cellular Phone Service",652110,"Civil Rights Comm",258,-488.18,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-04-13T00:00:00",4696237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23900,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,118.21,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23901,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,72.44,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23902,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,45,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23903,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,72.44,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23904,"HR Application Services",659295,"Education Employment Rel Brd",505,72,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23905,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,24.24,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23906,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,72.44,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23907,"Database Hosting",659266,"Education Employment Rel Brd",505,45.62,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23908,"Centralized accounting service",659208,"Education Employment Rel Brd",505,436,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23909,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,141.6,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23910,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,118.17,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23911,"Database Hosting",659266,"Education Employment Rel Brd",505,45.62,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23912,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,2.32,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23913,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,2.32,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23914,"Centralized accounting service",659208,"Education Employment Rel Brd",505,436,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23915,"Non Contracted Long Distance",652155,"Education Employment Rel Brd",505,5.79,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23916,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,141.6,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23917,"HR Application Services",659295,"Education Employment Rel Brd",505,72,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23918,"Financial Application Services",659294,"Education Employment Rel Brd",505,29,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23919,"Financial Application Services",659294,"Education Employment Rel Brd",505,29,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23920,"HR Application Services",659295,"Education Employment Rel Brd",505,72,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23921,"Seat Charge",652072,"Education Employment Rel Brd",505,347.6,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23922,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,24.24,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23923,"Non Contracted Long Distance",652155,"Education Employment Rel Brd",505,10.45,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23924,"Financial Application Services",659294,"Education Employment Rel Brd",505,29,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23925,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,118.17,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23926,"Instant Messaging",652078,"Education Employment Rel Brd",505,1.82,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23927,"Non Contracted Long Distance",652155,"Education Employment Rel Brd",505,5.21,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23928,"Database Hosting",659266,"Education Employment Rel Brd",505,45.62,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23929,"Long Distance",652150,"Education Employment Rel Brd",505,2.76,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23930,"Telecom Management",652131,"Education Employment Rel Brd",505,53.92,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23931,"Long Distance",652150,"Education Employment Rel Brd",505,6.93,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23932,"Instant Messaging",652078,"Education Employment Rel Brd",505,1.82,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23933,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,25,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23934,"Long Distance",652150,"Education Employment Rel Brd",505,6.07,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23935,"Telecom Management",652131,"Education Employment Rel Brd",505,53.92,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23936,"Remote IP Phone",652134,"Education Employment Rel Brd",505,115.75,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23937,"Instant Messaging",652078,"Education Employment Rel Brd",505,1.82,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23938,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,25,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23939,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,141.6,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23940,"PC Refresh Upgrade",653901,"Education Employment Rel Brd",505,4075,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23941,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,2.32,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-08T00:00:00",4690626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23942,"Seat Charge",652072,"Education Employment Rel Brd",505,347.6,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23943,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,24.24,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23944,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-15T00:00:00",4738747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23945,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-15T00:00:00",4738744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23946,"HR Service Fees",659900,"Education Employment Rel Brd",505,178.15,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-05T00:00:00",4690292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23947,"HR Service Fees",659900,"Education Employment Rel Brd",505,178.15,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-02T00:00:00",4707644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23948,"AdmOp-PostageMeter/Postage",599036,"Education Employment Rel Brd",505,1.46,"Administrative and Operating Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-02T00:00:00",4695273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23949,"AdmOp-PostageMeter/Postage",599036,"Education Employment Rel Brd",505,2.9,"Administrative and Operating Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-03T00:00:00",4716574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23950,"AdmOp-PostageMeter/Postage",599036,"Education Employment Rel Brd",505,0.98,"Administrative and Operating Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-05T00:00:00",4722507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23951,"HR Service Fees",659900,"Education Employment Rel Brd",505,178.15,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-02T00:00:00",4730275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23952,"AdmOp-PostageMeter/Postage",599036,"Education Employment Rel Brd",505,4.88,"Administrative and Operating Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-02T00:00:00",4715682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23953,"AdmOp-PostageMeter/Postage",599036,"Education Employment Rel Brd",505,2.42,"Administrative and Operating Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-04T00:00:00",4716883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23954,"AdmOp-PostageMeter/Postage",599036,"Education Employment Rel Brd",505,2.4,"Administrative and Operating Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-01T00:00:00",4735715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23955,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-04-13T00:00:00",4696227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23956,"Centralized accounting service",659208,"Education Employment Rel Brd",505,436,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23957,"Telecom Management",652131,"Education Employment Rel Brd",505,53.92,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23958,"Seat Charge",652072,"Education Employment Rel Brd",505,347.6,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23959,"Remote IP Phone",652134,"Education Employment Rel Brd",505,125.88,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-08T00:00:00",4734612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23960,"Remote IP Phone",652134,"Education Employment Rel Brd",505,120,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-05-08T00:00:00",4712807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23961,"Centralized accounting service",659208,"Education Employment Rel Brd",505,436,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23962,"Centralized accounting service",659208,"Education Employment Rel Brd",505,436,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23963,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23964,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23965,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,60.7,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23966,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,5,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23967,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,1097.94,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-11T00:00:00",4693472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23968,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23969,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23970,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23971,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,5,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23972,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.19,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23973,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.08,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23974,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.13,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23975,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23976,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,44.1,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23977,"Transactions",659207,"Family and Social Svcs Admin",405,1.13,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23978,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23979,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23980,"Job Production",659210,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23981,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,5,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23982,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23983,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23984,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23985,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23986,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,14.45,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23987,"Citrix",652370,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23988,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6.28,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23989,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,13.93,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23990,"Database Hosting",659266,"Family and Social Svcs Admin",405,2.85,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23991,"Prof Serv - Program Develop",531025,"Family and Social Svcs Admin",405,-74227.76,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-30T00:00:00",4763697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23992,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,14.45,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23993,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23994,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,44.08,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23995,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23996,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23997,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23998,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,14.45,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23999,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24000,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24001,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24002,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1.16,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24003,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,44.08,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24004,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24005,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24006,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1399.75,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-02T00:00:00",4730215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24007,"AdmOp-PostageMeter/Postage",599036,"Evansville Psych Childrens Ctr",415,4.34,"Administrative and Operating Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-05T00:00:00",4722494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24008,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,367.13,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-08T00:00:00",4734584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24009,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,53.92,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-08T00:00:00",4712779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24010,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,2.35,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24011,"Non Contracted Long Distance",652155,"Evansville Psych Childrens Ctr",415,0.21,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24012,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-9703.65,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-14T00:00:00",4737844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24013,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,128.1,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-08T00:00:00",4734584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24014,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,2.58,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-08T00:00:00",4734584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24015,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1811.78,"Contractual Services",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-22T00:00:00",4720748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24016,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1399.75,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-05T00:00:00",4689511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24017,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1020,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-08T00:00:00",4712779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24018,"AdmOp-PostageMeter/Postage",599036,"Evansville Psych Childrens Ctr",415,9.63,"Administrative and Operating Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-01T00:00:00",4735702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24019,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,9703.65,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-14T00:00:00",4737844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24020,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,476,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24021,"AdmOp-PostageMeter/Postage",599036,"Evansville Psych Childrens Ctr",415,10.11,"Administrative and Operating Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-04T00:00:00",4716871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24022,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4268.05,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-12T00:00:00",4693665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24023,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,5683.09,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-26T00:00:00",4702775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24024,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-08T00:00:00",4734584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24025,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-2734.52,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-03T00:00:00",4708517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24026,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,42.88,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24027,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1020,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-08T00:00:00",4734584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24028,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,2734.52,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-03T00:00:00",4708517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24029,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,37.57,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-08T00:00:00",4734584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24030,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,49.38,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-08T00:00:00",4712779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24031,"AdmOp-PostageMeter/Postage",599036,"Evansville Psych Childrens Ctr",415,5.76,"Administrative and Operating Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-02T00:00:00",4715670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24032,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6491.9,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-31T00:00:00",4727618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24033,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,130.96,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24034,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-08T00:00:00",4712779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24035,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4268.05,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-12T00:00:00",4693665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24036,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,2.97,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-08T00:00:00",4712779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24037,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,53.92,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-08T00:00:00",4734584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24038,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1613.76,"Contractual Services",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-22T00:00:00",4720743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24039,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6491.9,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-31T00:00:00",4727618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24040,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,156.45,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-08T00:00:00",4734584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24041,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-08T00:00:00",4734584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24042,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4606.06,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-17T00:00:00",4718833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24043,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,476,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-08T00:00:00",4734584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24044,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7465.52,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-28T00:00:00",4759566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24045,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,128.1,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-08T00:00:00",4712779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24046,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7465.52,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-28T00:00:00",4759566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24047,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-08T00:00:00",4734584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24048,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1399.75,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-02T00:00:00",4707626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24049,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-5683.09,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-26T00:00:00",4702775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24050,"AdmOp-PostageMeter/Postage",599036,"Evansville Psych Childrens Ctr",415,8.71,"Administrative and Operating Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-03T00:00:00",4716562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24051,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-08T00:00:00",4734584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24052,"AdmOp-PostageMeter/Postage",599036,"Evansville Psych Childrens Ctr",415,5.28,"Administrative and Operating Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-02T00:00:00",4695262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24053,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4606.06,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-17T00:00:00",4718833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24054,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24055,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24056,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,3.64,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-08T00:00:00",4734584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24057,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1309.62,"Contractual Services",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-20T00:00:00",4700237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24058,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1273,"Contractual Services",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-20T00:00:00",4700287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24059,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,365.13,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-08T00:00:00",4712779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24060,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-08T00:00:00",4712779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24061,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,181.51,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-08T00:00:00",4712779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24062,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,3.64,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-08T00:00:00",4712779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24063,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1020,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24064,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24065,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-08T00:00:00",4712779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24066,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,476,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-08T00:00:00",4712779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24067,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,367.09,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24068,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,64.03,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24069,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,128.1,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24070,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24071,"AATR - TR OUT",750006,"Evansville Psych Childrens Ctr",415,0.23,"Transfers Out",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-06-30T00:00:00",4770507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24072,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-05-08T00:00:00",4712779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24073,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1322.6,"Contractual Services",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-20T00:00:00",4700312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24074,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,3.64,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-04-08T00:00:00",4690594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24075,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24076,"Payroll Life Insurance",518606,"Health",400,-3.11,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24077,"Payroll Perf St Pd Em COntr",517003,"Health",400,-62.35,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24078,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24079,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24080,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24081,"Payroll PERF State Share",517005,"Health",400,-232.79,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24082,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24083,"Payroll Perf St Pd Em COntr",517003,"Health",400,-62.35,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24084,"Payroll Life Insurance",518606,"Health",400,-3.11,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24085,"Payroll Disability",519006,"Health",400,-36.37,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24086,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24087,"Payroll Life Insurance",518606,"Health",400,-3.11,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24088,"Payroll Social Security",516003,"Health",400,-154.68,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24089,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24090,"Payroll PERF State Share",517005,"Health",400,-232.79,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24091,"Payroll Disability",519006,"Health",400,-36.37,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24092,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24093,"Payroll Disability",519006,"Health",400,-36.37,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24094,"Payroll Salaries & Wages",510101,"Health",400,-2078.46,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24095,"Payroll Disability",519006,"Health",400,-36.37,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24096,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24097,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24098,"Payroll Life Insurance",518606,"Health",400,-3.11,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24099,"Payroll Perf St Pd Em COntr",517003,"Health",400,-62.35,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24100,"Payroll Social Security",516003,"Health",400,-154.69,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24101,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24102,"Payroll Disability",519006,"Health",400,-36.37,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24103,"Payroll Salaries & Wages",510101,"Health",400,-2078.46,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24104,"Payroll Life Insurance",518606,"Health",400,-3.11,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24105,"Payroll Perf St Pd Em COntr",517003,"Health",400,-62.35,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24106,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24107,"Payroll Salaries & Wages",510101,"Health",400,-2078.46,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24108,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24109,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24110,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24111,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24112,"Payroll Social Security",516003,"Health",400,-154.69,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24113,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24114,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24115,"Payroll Social Security",516003,"Health",400,-154.68,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24116,"Payroll PERF State Share",517005,"Health",400,-232.79,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24117,"Payroll Social Security",516003,"Health",400,-154.68,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24118,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24119,"Payroll PERF State Share",517005,"Health",400,-232.79,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24120,"Payroll Salaries & Wages",510101,"Health",400,-2078.46,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24121,"Payroll Disability",519006,"Health",400,-36.37,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24122,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24123,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24124,"Payroll PERF State Share",517005,"Health",400,-232.79,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24125,"Payroll Salaries & Wages",510101,"Health",400,-2078.46,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24126,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24127,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24128,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24129,"Payroll Life Insurance",518606,"Health",400,-3.11,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24130,"Payroll Social Security",516003,"Health",400,-154.69,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24131,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24132,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24133,"Payroll Salaries & Wages",510101,"Health",400,-2078.46,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24134,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24135,"Payroll Perf St Pd Em COntr",517003,"Health",400,-62.35,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24136,"Payroll Life Insurance",518606,"Health",400,-3.11,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24137,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24138,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24139,"Payroll PERF State Share",517005,"Health",400,-232.79,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24140,"Payroll Perf St Pd Em COntr",517003,"Health",400,-62.35,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24141,"Payroll Disability",519006,"Health",400,-36.37,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24142,"Payroll Perf St Pd Em COntr",517003,"Health",400,-62.35,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24143,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24144,"Payroll PERF State Share",517005,"Health",400,-232.79,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24145,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24146,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24147,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24148,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24149,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24150,"Payroll Salaries & Wages",510101,"Health",400,-2078.46,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24151,"Payroll Social Security",516003,"Health",400,-154.68,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24152,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,101347.46,"Transfers Out",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-06-30T00:00:00",4771652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24153,"Centralized accounting service",659208,"Criminal Justice Institute",32,15453.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24154,"Centralized accounting service",659208,"Criminal Justice Institute",32,15453.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24155,"Centralized accounting service",659208,"Criminal Justice Institute",32,15453.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24156,"Shredding Services",659370,"Criminal Justice Institute",32,57.13,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24157,"Centralized accounting service",659208,"Criminal Justice Institute",32,15453.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24158,"Centralized accounting service",659208,"Criminal Justice Institute",32,15453.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24159,"Shredding Services",659370,"Criminal Justice Institute",32,22.38,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24160,"HR Service Fees",659900,"Criminal Justice Institute",32,1221.6,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-06-02T00:00:00",4730091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24161,"HR Service Fees",659900,"Criminal Justice Institute",32,1196.15,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-05-02T00:00:00",4707507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24162,"Payroll PERF State Share",517005,"Board of Accounts",80,-286.27,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24163,"Payroll Salaries & Wages",510101,"Board of Accounts",80,555.82,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24164,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-2505.84,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24165,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-496.59,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24166,"Shredding Services",659370,"Board of Accounts",80,3.13,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24167,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.68,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24168,"Payroll Salaries & Wages",510101,"Board of Accounts",80,555.82,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24169,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-6213.62,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24170,"Payroll Salaries & Wages",510101,"Board of Accounts",80,1620.72,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24171,"Payroll Vision Care",518801,"Board of Accounts",80,-2.67,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24172,"Payroll Social Security",516003,"Board of Accounts",80,-446.84,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24173,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-189.43,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24174,"Payroll Vision Care",518801,"Board of Accounts",80,-1.33,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24175,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-995.22,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24176,"Payroll Disability",519006,"Board of Accounts",80,-44.73,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24177,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24178,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-31.33,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24179,"Payroll Social Security",516003,"Board of Accounts",80,-165.39,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24180,"Payroll PERF State Share",517005,"Board of Accounts",80,-707.18,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24181,"Payroll Life Insurance",518606,"Board of Accounts",80,-7.56,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24182,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-62.79,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24183,"Payroll Disability",519006,"Board of Accounts",80,-89.63,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24184,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-44.5,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-07T00:00:00",4732855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24185,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3240,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24186,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4877.76,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24187,"Payroll Disability",519006,"Board of Accounts",80,-9295.78,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24188,"Payroll Salaries & Wages",510101,"Board of Accounts",80,489.14,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24189,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-441.12,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24190,"Payroll Social Security",516003,"Board of Accounts",80,-40714.9,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24191,"Payroll Life Insurance",518606,"Board of Accounts",80,-681.35,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24192,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-8552.16,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24193,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-39746.25,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24194,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-91592.52,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24195,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-23.04,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24196,"Shredding Services",659370,"Board of Accounts",80,393,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24197,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-673717.27,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24198,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-16669.85,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24199,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3240,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24200,"Payroll Disability",519006,"Board of Accounts",80,-3911.66,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24201,"Vision Care",518800,"Board of Accounts",80,-139.48,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24202,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-16466.09,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24203,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4921.98,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24204,"Payroll PERF State Share",517005,"Board of Accounts",80,-75046.33,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24205,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-239973.25,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24206,"Payroll Social Security",516003,"Board of Accounts",80,-40413.83,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24207,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-92570.16,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24208,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-7185.54,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24209,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-1439.58,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24210,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-557499.63,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24211,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-441.12,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24212,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-23.04,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24213,"Payroll Salaries & Wages",510101,"Board of Accounts",80,1956.55,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24214,"Payroll Employee Assistance",518901,"Board of Accounts",80,-99.54,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24215,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3255,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24216,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-3086.78,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24217,"Payroll Life Insurance",518606,"Board of Accounts",80,-674.18,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24218,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-2095.73,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24219,"Payroll Disability",519006,"Board of Accounts",80,-9290.8,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24220,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-441.12,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24221,"Payroll Social Security",516003,"Board of Accounts",80,-49439.99,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24222,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-23.04,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24223,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4905.06,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24224,"Payroll Employee Assistance",518901,"Board of Accounts",80,-43.33,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24225,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-20101.51,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24226,"Payroll PERF State Share",517005,"Board of Accounts",80,-61474.17,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24227,"Payroll PERF State Share",517005,"Board of Accounts",80,-62109.26,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24228,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-554790.07,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24229,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-23.04,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24230,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-441.12,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24231,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-9.72,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24232,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-7080.17,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24233,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-91387.44,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24234,"Payroll Employee Assistance",518901,"Board of Accounts",80,-99.96,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24235,"Payroll Life Insurance",518606,"Board of Accounts",80,-684.29,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24236,"Vision Care",518800,"Board of Accounts",80,-322.89,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24237,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-92966.04,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24238,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3240,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24239,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-267.08,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-05T00:00:00",4690414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24240,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-16636.22,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24241,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-559727.42,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24242,"Payroll Employee Assistance",518901,"Board of Accounts",80,-99.12,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24243,"Payroll Disability",519006,"Board of Accounts",80,-9223.04,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24244,"Payroll PERF State Share",517005,"Board of Accounts",80,-26432.98,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24245,"Vision Care",518800,"Board of Accounts",80,-323.06,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24246,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-7185.54,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24247,"Payroll Life Insurance",518606,"Board of Accounts",80,-289.99,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24248,"Payroll Life Insurance",518606,"Board of Accounts",80,-3.77,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24249,"Payroll Employee Assistance",518901,"Board of Accounts",80,-98.7,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24250,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-76.68,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24251,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4850.46,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24252,"Vision Care",518800,"Board of Accounts",80,-319.61,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24253,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-9280.02,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24254,"HR Service Fees",659900,"Criminal Justice Institute",32,1196.15,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-04-05T00:00:00",4689392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24255,"Payroll Disability",519006,"Board of Accounts",80,-9290.09,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-01T00:00:00",4706219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24256,"Payroll Social Security",516003,"Board of Accounts",80,-17481.57,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24257,"Payroll Life Insurance",518606,"Board of Accounts",80,-675.64,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24258,"Vision Care",518800,"Board of Accounts",80,-321.25,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-05T00:00:00",4731103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24259,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-22.2,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-02T00:00:00",4730386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24260,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-186.5,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-29T00:00:00",4762720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24261,"Payroll PERF State Share",517005,"Board of Accounts",80,-62234.85,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-04-12T00:00:00",4694863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24262,"Payroll Social Security",516003,"Board of Accounts",80,-40570.7,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-05-09T00:00:00",4711934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24263,"Centralized accounting service",659208,"Brd of Education",701,682.75,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24264,"Centralized accounting service",659208,"Brd of Education",701,682.75,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24265,"Centralized accounting service",659208,"Brd of Education",701,682.75,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24266,"Centralized accounting service",659208,"Brd of Education",701,682.75,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24267,"Instant Messaging",652078,"Brd of Education",701,9.1,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24268,"WebEx",659284,"Brd of Education",701,35.6,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24269,"AdmOp-PostageMeter/Postage",599036,"Brd of Education",701,1.92,"Administrative and Operating Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-03T00:00:00",4716605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24270,"Seat Charge",652072,"Brd of Education",701,903.76,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24271,"Telephone - Centrex",652130,"Brd of Education",701,24.24,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24272,"InState Travel - Lodging",595130,"Brd of Education",701,89,"Administrative and Operating Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-13T00:00:00",4736895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24273,"AdmOp-PostageMeter/Postage",599036,"Brd of Education",701,1.44,"Administrative and Operating Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-05T00:00:00",4722537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24274,"Non Contracted Long Distance",652155,"Brd of Education",701,65.19,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24275,"Cyber Security-Baseline",659304,"Brd of Education",701,306.8,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24276,"Remote IP Phone",652134,"Brd of Education",701,162.08,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24277,"Instant Messaging",652078,"Brd of Education",701,9.1,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24278,"Telephone - Centrex",652130,"Brd of Education",701,24.24,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24279,"Telecom Management",652131,"Brd of Education",701,74.14,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24280,"Remote IP Phone",652134,"Brd of Education",701,162.08,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24281,"Seat Charge",652072,"Brd of Education",701,903.76,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24282,"Shared SAN Storage",659270,"Brd of Education",701,1.16,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24283,"Shared Web Hosting",659282,"Brd of Education",701,1297.17,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24284,"Long Distance",652150,"Brd of Education",701,1.96,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24285,"Remote IP Phone",652134,"Brd of Education",701,162.08,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24286,"WebEx",659284,"Brd of Education",701,35.6,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24287,"Shared Web Hosting",659282,"Brd of Education",701,1297.17,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24288,"Long Distance",652150,"Brd of Education",701,3.07,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24289,"HR Service Fees",659900,"Brd of Education",701,254.5,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-02T00:00:00",4730343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24290,"Shared SAN Storage",659270,"Brd of Education",701,1.16,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24291,"Acrobat Pro Subscription",652393,"Brd of Education",701,25,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24292,"Cellular Phone Service",652110,"Brd of Education",701,132.24,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24293,"Database Hosting",659266,"Brd of Education",701,44.25,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24294,"Non Contracted Long Distance",652155,"Brd of Education",701,75.16,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24295,"HR Service Fees",659900,"Brd of Education",701,254.5,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-05T00:00:00",4690360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24296,"Shared SAN Storage",659270,"Brd of Education",701,1.16,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24297,"Cellular Phone Service",652110,"Brd of Education",701,132.24,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24298,"AdmOp-PostageMeter/Postage",599036,"Brd of Education",701,3.36,"Administrative and Operating Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-01T00:00:00",4735745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24299,"Instant Messaging",652078,"Brd of Education",701,7.28,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24300,"Acrobat Pro Subscription",652393,"Brd of Education",701,35,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24301,"Centralized accounting service",659208,"Brd of Education",701,682.75,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24302,"Non Contracted Long Distance",652155,"Brd of Education",701,149.34,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24303,"Acrobat Pro Subscription",652393,"Brd of Education",701,40,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24304,"Cyber Security-Baseline",659304,"Brd of Education",701,306.8,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24305,"AdmOp-PostageMeter/Postage",599036,"Brd of Education",701,3.38,"Administrative and Operating Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-04T00:00:00",4716913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24306,"Seat Charge",652072,"Brd of Education",701,903.76,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24307,"Database Hosting",659266,"Brd of Education",701,44.25,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24308,"AdmOp-PostageMeter/Postage",599036,"Brd of Education",701,10.09,"Administrative and Operating Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-02T00:00:00",4695303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24309,"Long Distance",652150,"Brd of Education",701,4.26,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24310,"Prog Op-Software Maint",539035,"Board of Accounts",80,-82.21,"Contractual Services",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-06-13T00:00:00",4736961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24311,"WebEx",659284,"Brd of Education",701,35.6,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24312,"AdmOp-PostageMeter/Postage",599036,"Brd of Education",701,5.32,"Administrative and Operating Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-02T00:00:00",4715712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24313,"Database Hosting",659266,"Brd of Education",701,44.25,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24314,"Shared Web Hosting",659282,"Brd of Education",701,1297.17,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24315,"Telecom Management",652131,"Brd of Education",701,74.14,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24316,"Cellular Phone Service",652110,"Brd of Education",701,132.3,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-06-08T00:00:00",4734679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24317,"HR Service Fees",659900,"Brd of Education",701,254.5,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-02T00:00:00",4708357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24318,"Telecom Management",652131,"Brd of Education",701,74.14,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-04-08T00:00:00",4690700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24319,"Telephone - Centrex",652130,"Brd of Education",701,24.24,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24320,"Cyber Security-Baseline",659304,"Brd of Education",701,306.8,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-05-08T00:00:00",4712879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24321,"Parts charges",654335,"War Memorials Comm",315,102.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24322,"Site to Site VPN",652331,"War Memorials Comm",315,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24323,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24324,"Telecom Management",652131,"War Memorials Comm",315,97.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24325,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24326,"Parts charges",654335,"War Memorials Comm",315,-102.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24327,"800# Service",652151,"War Memorials Comm",315,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24328,"Labor Charges",659345,"War Memorials Comm",315,84.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24329,"Telecom Management",652131,"War Memorials Comm",315,90.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24330,"HR Application Services",659295,"War Memorials Comm",315,145,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24331,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24332,"Archive E-mail Storage",652076,"War Memorials Comm",315,9.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24333,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24334,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24335,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24336,"Special Charges",659360,"War Memorials Comm",315,2.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24337,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24338,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24339,"Site to Site VPN",652331,"War Memorials Comm",315,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24340,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24341,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24342,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24343,"Telephone - Centrex",652130,"War Memorials Comm",315,252.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24344,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24345,"Long Distance",652150,"War Memorials Comm",315,5.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24346,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24347,"Labor Charges",659345,"War Memorials Comm",315,-84.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24348,"Cellular Phone Service",652110,"War Memorials Comm",315,265.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24349,"Financial Application Services",659294,"War Memorials Comm",315,177,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24350,"Long Distance",652150,"War Memorials Comm",315,3.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24351,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24352,"Parts charges",654335,"War Memorials Comm",315,102.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24353,"Special Charges",659360,"War Memorials Comm",315,-2.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24354,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24355,"Archive E-mail Storage",652076,"War Memorials Comm",315,10.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24356,"HR Application Services",659295,"War Memorials Comm",315,145,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24357,"Telephone - Centrex",652130,"War Memorials Comm",315,252.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24358,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24359,"Archive E-mail Storage",652076,"War Memorials Comm",315,21.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24360,"HR Application Services",659295,"War Memorials Comm",315,145,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24361,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24362,"Special Charges",659360,"War Memorials Comm",315,2.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24363,"Long Distance",652150,"War Memorials Comm",315,8.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24364,"Financial Application Services",659294,"War Memorials Comm",315,177,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24365,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,2.88,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-04T00:00:00",4716864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24366,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,6.28,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-01T00:00:00",4735694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24367,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-06T00:00:00",4690393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24368,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,3.88,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-05T00:00:00",4722487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24369,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,2.9,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-03T00:00:00",4716554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24370,"HR Service Fees",659900,"War Memorials Comm",315,381.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-02T00:00:00",4730189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24371,"Inmate wages",515002,"War Memorials Comm",315,955.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-06T00:00:00",4731974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24372,"Inmate wages",515002,"War Memorials Comm",315,984.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-07T00:00:00",4732776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24373,"Postage",659410,"War Memorials Comm",315,1.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-07T00:00:00",4729010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24374,"ProgOp - Inspection",539137,"War Memorials Comm",315,120,"Contractual Services",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-13T00:00:00",4736964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24375,"HR Service Fees",659900,"War Memorials Comm",315,381.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-05T00:00:00",4689488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24376,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,4.32,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-02T00:00:00",4715662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24377,"Inmate wages",515002,"War Memorials Comm",315,1365,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-06T00:00:00",4690393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24378,"Postage",659410,"War Memorials Comm",315,4.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-07T00:00:00",4729087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24379,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,4.84,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-07T00:00:00",4728978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24380,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-06T00:00:00",4731974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24381,"Telephone - Centrex",652130,"War Memorials Comm",315,252.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24382,"Telecom Management",652131,"War Memorials Comm",315,90.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24383,"Site to Site VPN",652331,"War Memorials Comm",315,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24384,"Cellular Phone Service",652110,"War Memorials Comm",315,314.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-08T00:00:00",4733828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24385,"Financial Application Services",659294,"War Memorials Comm",315,177,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24386,"Labor Charges",659345,"War Memorials Comm",315,84.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24387,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-04-08T00:00:00",4690574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24388,"Cellular Phone Service",652110,"War Memorials Comm",315,288.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-08T00:00:00",4712761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24389,"Postage",659410,"War Memorials Comm",315,3.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-07T00:00:00",4729064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24390,"HR Service Fees",659900,"War Memorials Comm",315,381.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-05-02T00:00:00",4707603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24391,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,6691.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-06-07T00:00:00",4732776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24392,"HR Application Services",659295,"Arts Comm",705,83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24393,"Sharepoint Online",659289,"Arts Comm",705,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24394,"Centralized accounting service",659208,"Arts Comm",705,1386.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24395,"Long Distance",652150,"Arts Comm",705,16.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24396,"Cellular Phone Service",652110,"Arts Comm",705,341.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24397,"Shared SAN Storage",659270,"Arts Comm",705,2.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24398,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24399,"Database Hosting",659266,"Arts Comm",705,88.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24400,"Telecom Management",652131,"Arts Comm",705,87.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24401,"Centralized accounting service",659208,"Arts Comm",705,1386.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24402,"Remote IP Phone",652134,"Arts Comm",705,121.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24403,"Centralized accounting service",659208,"Arts Comm",705,1386.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24404,"Telecom Management",652131,"Arts Comm",705,87.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24405,"Non Contracted Long Distance",652155,"Arts Comm",705,27.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24406,"Non Contracted Long Distance",652155,"Arts Comm",705,91.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24407,"Long Distance",652150,"Arts Comm",705,3.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24408,"Archive E-mail Storage",652076,"Arts Comm",705,13.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24409,"Centralized accounting service",659208,"Arts Comm",705,1386.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24410,"Acrobat Pro Subscription",652393,"Arts Comm",705,162,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24411,"Acrobat Pro Subscription",652393,"Arts Comm",705,157,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24412,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24413,"HR Application Services",659295,"Arts Comm",705,83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24414,"Telephone - Centrex",652130,"Arts Comm",705,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24415,"PC Refresh Upgrade",653901,"Arts Comm",705,684,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24416,"Sharepoint Online",659289,"Arts Comm",705,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24417,"Database Hosting",659266,"Arts Comm",705,88.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24418,"Shared SAN Storage",659270,"Arts Comm",705,2.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24419,"Remote IP Phone",652134,"Arts Comm",705,121.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24420,"Cellular Phone Service",652110,"Arts Comm",705,397.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24421,"Archive E-mail Storage",652076,"Arts Comm",705,16.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24422,"Acrobat Pro Subscription",652393,"Arts Comm",705,157,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24423,"AdmOp-PostageMeter/Postage",599036,"Arts Comm",705,6.78,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-02T00:00:00",4715714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24424,"Prof Serv - Business Admin",531026,"Arts Comm",705,1500,"Contractual Services",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-15T00:00:00",4738742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24425,"AdmOp-PostageMeter/Postage",599036,"Arts Comm",705,6.25,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-07T00:00:00",4728988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24426,"Sharepoint Online",659289,"Arts Comm",705,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24427,"Cellular Phone Service",652110,"Arts Comm",705,284.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24428,"HR Service Fees",659900,"Arts Comm",705,254.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-02T00:00:00",4730347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24429,"Database Hosting",659266,"Arts Comm",705,88.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24430,"Non Contracted Long Distance",652155,"Arts Comm",705,58.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24431,"Long Distance",652150,"Arts Comm",705,14.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24432,"Telephone - Centrex",652130,"Arts Comm",705,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24433,"Shared SAN Storage",659270,"Arts Comm",705,2.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24434,"AdmOp-PostageMeter/Postage",599036,"Arts Comm",705,2.88,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-03T00:00:00",4716607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24435,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24436,"Archive E-mail Storage",652076,"Arts Comm",705,22.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24437,"HR Service Fees",659900,"Arts Comm",705,254.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-02T00:00:00",4708361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24438,"HR Service Fees",659900,"Arts Comm",705,254.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-05T00:00:00",4690365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24439,"Remote IP Phone",652134,"Arts Comm",705,121.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24440,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24441,"Financial Application Services",659294,"Arts Comm",705,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24442,"HR Application Services",659295,"Arts Comm",705,83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24443,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24444,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24445,"Admin and Operating Expenses -",592032,"Arts Comm",705,46,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-10T00:00:00",4692305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24446,"Financial Application Services",659294,"Arts Comm",705,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-06-08T00:00:00",4734685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24447,"Financial Application Services",659294,"Arts Comm",705,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24448,"Telecom Management",652131,"Arts Comm",705,87.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-08T00:00:00",4690707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24449,"Telephone - Centrex",652130,"Arts Comm",705,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-05-08T00:00:00",4712887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24450,"Centralized accounting service",659208,"Arts Comm",705,1386.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24451,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,-889.33,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24452,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,123.9,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24453,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,7501.12,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24454,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,129.44,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24455,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1139.36,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-07T00:00:00",4732835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24456,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial",635,10.57,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-05T00:00:00",4722520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24457,"Telephone - Remote",652137,"Correctional Industrial",635,249.4,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-08T00:00:00",4712844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24458,"SpOp -Household",547016,"Correctional Industrial",635,5882.33,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-01T00:00:00",4729276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24459,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-04-08T00:00:00",4690664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24460,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,2274.86,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-08T00:00:00",4711074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24461,"Site to Site VPN",652331,"Correctional Industrial",635,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-08T00:00:00",4734643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24462,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,660.36,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-04-19T00:00:00",4698571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24463,"SpOp -Household",547016,"Correctional Industrial",635,16097.06,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-27T00:00:00",4760486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24464,"Telephone - Remote",652137,"Correctional Industrial",635,249.4,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-04-08T00:00:00",4690664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24465,"HR Service Fees",659900,"Correctional Industrial",635,9365.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-02T00:00:00",4708320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24466,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1818.14,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-07T00:00:00",4732832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24467,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial",635,11.05,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-02T00:00:00",4715696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24468,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-08T00:00:00",4734643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24469,"Long Distance",652150,"Correctional Industrial",635,114.99,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-08T00:00:00",4734643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24470,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial",635,12.49,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-01T00:00:00",4735728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24471,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,7262.8,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-27T00:00:00",4760486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24472,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1555.95,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-08T00:00:00",4711065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24473,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial",635,8.67,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-02T00:00:00",4695286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24474,"Inmate wages",515002,"Correctional Industrial",635,-26535.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-07T00:00:00",4732778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24475,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-08T00:00:00",4712844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24476,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,812.5,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-04-21T00:00:00",4700957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24477,"Garments",654780,"Correctional Industrial",635,14123.66,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-01T00:00:00",4729276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24478,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial",635,13.93,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-04T00:00:00",4716896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24479,"Site to Site VPN",652331,"Correctional Industrial",635,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-08T00:00:00",4712844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24480,"Clean Prod Janitorial",654702,"Correctional Industrial",635,6199.98,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-05T00:00:00",4710268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24481,"Telecom Management",652131,"Correctional Industrial",635,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-08T00:00:00",4712844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24482,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial",635,12.49,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-03T00:00:00",4716588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24483,"Cellular Phone Service",652110,"Correctional Industrial",635,336.87,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-04-08T00:00:00",4690664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24484,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,51.34,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-07T00:00:00",4732732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24485,"Cellular Phone Service",652110,"Correctional Industrial",635,337.05,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-08T00:00:00",4734643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24486,"Telecom Management",652131,"Correctional Industrial",635,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-04-08T00:00:00",4690664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24487,"Telecom Management",652131,"Correctional Industrial",635,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-08T00:00:00",4734643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24488,"Long Distance",652150,"Correctional Industrial",635,128.85,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-08T00:00:00",4712844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24489,"Long Distance",652150,"Correctional Industrial",635,117.39,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-04-08T00:00:00",4690664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24490,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,406.25,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-16T00:00:00",4716485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24491,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1423.89,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-08T00:00:00",4711049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24492,"HR Service Fees",659900,"Correctional Industrial",635,9365.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-04-05T00:00:00",4690321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24493,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,-138.72,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24494,"Inmate wages",515002,"Correctional Industrial",635,-34520.63,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-26T00:00:00",4759501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24495,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,1115.45,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24496,"Cellular Phone Service",652110,"Correctional Industrial",635,336.87,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-08T00:00:00",4712844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24497,"Inmate wages",515002,"Correctional Industrial",635,-36457.32,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-08T00:00:00",4711045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24498,"HR Service Fees",659900,"Correctional Industrial",635,9289.25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-02T00:00:00",4730305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24499,"Clean Prod Janitorial",654702,"Correctional Industrial",635,11334.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-27T00:00:00",4760486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24500,"Telephone - Remote",652137,"Correctional Industrial",635,249.4,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-08T00:00:00",4734643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24501,"Site to Site VPN",652331,"Correctional Industrial",635,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-04-08T00:00:00",4690664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24502,"Garments",654780,"Correctional Industrial",635,4629.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-05-05T00:00:00",4710268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24503,"Garments",654780,"Correctional Industrial",635,9326.77,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-06-27T00:00:00",4760486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24504,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,206.98,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24505,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24506,"Payroll PERF State Share",517005,"Supreme Court Admin",22,54.58,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24507,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24508,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24509,"Long Distance",652150,"Election Division",63,6.49,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24510,"Archive E-mail Storage",652076,"Election Division",63,4.24,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24511,"800# Service",652151,"Election Division",63,2.29,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24512,"Database Hosting",659266,"Election Division",63,88.5,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24513,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24514,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2016.97,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24515,"Archive E-mail Storage",652076,"Election Division",63,3.77,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24516,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,38.05,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24517,"Telecom Management",652131,"Election Division",63,70.77,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24518,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24519,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24520,"Financial Application Services",659294,"Election Division",63,81,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24521,"Acrobat Pro Subscription",652393,"Election Division",63,35,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24522,"Financial Application Services",659294,"Election Division",63,81,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24523,"Database Hosting",659266,"Election Division",63,88.5,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24524,"Telephone - Centrex",652130,"Election Division",63,72.72,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24525,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,761,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24526,"Acrobat Pro Subscription",652393,"Election Division",63,35,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24527,"Payroll PERF State Share",517005,"Supreme Court Admin",22,85.23,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24528,"Citrix",652370,"Election Division",63,18.86,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24529,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.12,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24530,"Payroll PERF State Share",517005,"Supreme Court Admin",22,142.06,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24531,"800# Service",652151,"Election Division",63,2.71,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24532,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24533,"Shared SAN Storage",659270,"Election Division",63,2.32,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24534,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,206.98,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24535,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24536,"Voice or Data Equip Inv",652109,"Election Division",63,3076.3,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24537,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24538,"Payroll PERF State Share",517005,"Supreme Court Admin",22,55.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24539,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24540,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24541,"Long Distance",652150,"Election Division",63,11.29,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24542,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24543,"Payroll Social Security",516003,"Supreme Court Admin",22,36.6,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24544,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.62,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24545,"Payroll Disability",519006,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24546,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1268.33,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24547,"Payroll Disability",519006,"Supreme Court Admin",22,13.32,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24548,"Payroll Social Security",516003,"Supreme Court Admin",22,95.86,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24549,"Telecom Management",652131,"Election Division",63,47.39,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24550,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24551,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24552,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,487.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24553,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24554,"Telephone - Centrex",652130,"Election Division",63,254.52,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24555,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,163.07,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24556,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24557,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24558,"Shared SAN Storage",659270,"Election Division",63,2.32,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24559,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24560,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,61.52,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24561,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,11.93,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24562,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24563,"Payroll Disability",519006,"Supreme Court Admin",22,8.71,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24564,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.87,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24565,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.97,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24566,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,61.52,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24567,"Network Services",652156,"Election Division",63,125.44,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24568,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24569,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24570,"Payroll Social Security",516003,"Supreme Court Admin",22,57.55,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24571,"Citrix",652370,"Election Division",63,18.86,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24572,"Instant Messaging",652078,"Election Division",63,1.82,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24573,"Payroll PERF State Share",517005,"Supreme Court Admin",22,225.9,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24574,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24575,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24576,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24577,"Payroll Social Security",516003,"Supreme Court Admin",22,57.55,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24578,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,60.51,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24579,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,8.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24580,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24581,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24582,"Vision Care",518800,"Supreme Court Admin",22,1.17,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24583,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24584,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24585,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24586,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,761,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24587,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24588,"Payroll PERF State Share",517005,"Supreme Court Admin",22,85.23,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24589,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24590,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.83,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24591,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.33,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24592,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,497.59,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24593,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.93,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24594,"Training",659102,"Election Division",63,230,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24595,"Payroll Social Security",516003,"Supreme Court Admin",22,35.82,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24596,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,15.31,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24597,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24598,"HR Application Services",659295,"Election Division",63,103,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24599,"Payroll Disability",519006,"Supreme Court Admin",22,35.3,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24600,"Cyber Security-Baseline",659304,"Election Division",63,354,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24601,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24602,"Cyber Security-Baseline",659304,"Election Division",63,354,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24603,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,16.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24604,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.87,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24605,"Payroll Social Security",516003,"Supreme Court Admin",22,57.55,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24606,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,60.51,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24607,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.93,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24608,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,102.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24609,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24610,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24611,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24612,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24613,"Payroll PERF State Share",517005,"Supreme Court Admin",22,61.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24614,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24615,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,20.14,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24616,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24617,"Vision Care",518800,"Supreme Court Admin",22,0.39,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24618,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,548.78,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24619,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,61.52,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24620,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,61.52,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24621,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24622,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,15.31,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24623,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,11.93,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24624,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24625,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24626,"Payroll Disability",519006,"Supreme Court Admin",22,22.2,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24627,"Payroll Social Security",516003,"Supreme Court Admin",22,152.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24628,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24629,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,41.97,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24630,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,671.3,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24631,"Payroll Social Security",516003,"Supreme Court Admin",22,93.86,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24632,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24633,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24634,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24635,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,206.98,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24636,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24637,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24638,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,0.07,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24639,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,163.07,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24640,"Payroll Disability",519006,"Supreme Court Admin",22,8.71,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24641,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.33,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24642,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24643,"Payroll Social Security",516003,"Supreme Court Admin",22,105.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24644,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24645,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24646,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,2.75,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24647,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.12,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24648,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.87,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24649,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,206.98,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24650,"Payroll Disability",519006,"Supreme Court Admin",22,13.32,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24651,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,497.59,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24652,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24653,"Payroll Social Security",516003,"Supreme Court Admin",22,36.6,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24654,"Payroll Disability",519006,"Supreme Court Admin",22,8.71,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24655,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24656,"Payroll Disability",519006,"Supreme Court Admin",22,8.71,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24657,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,206.98,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24658,"Payroll Social Security",516003,"Supreme Court Admin",22,36.6,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24659,"Payroll Disability",519006,"Supreme Court Admin",22,0.22,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24660,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24661,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24662,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24663,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,12.37,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24664,"Payroll PERF State Share",517005,"Supreme Court Admin",22,55.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24665,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.93,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24666,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24667,"Payroll PERF State Share",517005,"Supreme Court Admin",22,85.23,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24668,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24669,"Payroll Disability",519006,"Supreme Court Admin",22,8.71,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24670,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24671,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1398.78,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24672,"Payroll PERF State Share",517005,"Supreme Court Admin",22,142.06,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24673,"Payroll Disability",519006,"Supreme Court Admin",22,8.71,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24674,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1268.33,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24675,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24676,"Payroll PERF State Share",517005,"Supreme Court Admin",22,142.06,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24677,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24678,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24679,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24680,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,8.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24681,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24682,"Payroll Social Security",516003,"Supreme Court Admin",22,50.77,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24683,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.09,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24684,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.93,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24685,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1.39,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24686,"Payroll Social Security",516003,"Supreme Court Admin",22,0.94,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24687,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24688,"Payroll PERF State Share",517005,"Supreme Court Admin",22,94,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24689,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24690,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.97,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24691,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24692,"Payroll Social Security",516003,"Supreme Court Admin",22,95.86,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24693,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24694,"Payroll PERF State Share",517005,"Supreme Court Admin",22,139.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24695,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,25.18,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24696,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24697,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24698,"Payroll Disability",519006,"Supreme Court Admin",22,35.3,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24699,"Payroll Social Security",516003,"Supreme Court Admin",22,56.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24700,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24701,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24702,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24703,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24704,"Payroll Disability",519006,"Supreme Court Admin",22,22.2,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24705,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,102.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24706,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24707,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24708,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24709,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24710,"Vision Care",518800,"Supreme Court Admin",22,0.01,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24711,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24712,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.83,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24713,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,206.98,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24714,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24715,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,497.59,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24716,"Payroll PERF State Share",517005,"Supreme Court Admin",22,55.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24717,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24718,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,0.05,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24719,"Payroll Social Security",516003,"Supreme Court Admin",22,63.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24720,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,0.07,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24721,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24722,"Payroll PERF State Share",517005,"Supreme Court Admin",22,75.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24723,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,61.52,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24724,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,54.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24725,"Payroll PERF State Share",517005,"Supreme Court Admin",22,225.9,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24726,"Payroll Social Security",516003,"Supreme Court Admin",22,0.94,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24727,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24728,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24729,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24730,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,0.05,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24731,"Payroll PERF State Share",517005,"Supreme Court Admin",22,83.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24732,"Payroll PERF State Share",517005,"Supreme Court Admin",22,55.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24733,"Vision Care",518800,"Supreme Court Admin",22,1.17,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24734,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24735,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24736,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,102.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24737,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,497.59,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24738,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,761,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24739,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24740,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.93,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24741,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2016.97,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24742,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24743,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,497.59,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24744,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24745,"Payroll Disability",519006,"Supreme Court Admin",22,13.32,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24746,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24747,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,839.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24748,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.87,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24749,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24750,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24751,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1268.33,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24752,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24753,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24754,"Payroll PERF State Share",517005,"Supreme Court Admin",22,156.67,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24755,"Payroll Disability",519006,"Supreme Court Admin",22,11.75,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24756,"Payroll PERF State Share",517005,"Supreme Court Admin",22,55.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24757,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.99,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24758,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,102.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24759,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.83,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24760,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,102.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24761,"Instant Messaging",652078,"Election Division",63,1.82,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24762,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,206.98,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24763,"Payroll Social Security",516003,"Supreme Court Admin",22,152.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24764,"Payroll Disability",519006,"Supreme Court Admin",22,22.2,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24765,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24766,"Vision Care",518800,"Supreme Court Admin",22,0.01,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24767,"Payroll Social Security",516003,"Supreme Court Admin",22,36.6,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24768,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24769,"Payroll Social Security",516003,"Supreme Court Admin",22,40.52,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24770,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24771,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.97,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-26T00:00:00",4759675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24772,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24773,"Payroll Disability",519006,"Supreme Court Admin",22,22.2,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24774,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24775,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,38.05,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24776,"Payroll Disability",519006,"Supreme Court Admin",22,13.32,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24777,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,12.37,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24778,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24779,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24780,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24781,"Network Services",652156,"Election Division",63,125.44,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-08T00:00:00",4690485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24782,"Payroll Social Security",516003,"Supreme Court Admin",22,95.86,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24783,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24784,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24785,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24786,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,38.05,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-31T00:00:00",4727813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24787,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24788,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24789,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-12T00:00:00",4736079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24790,"Payroll Disability",519006,"Supreme Court Admin",22,0.22,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24791,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24792,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.12,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24793,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.12,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24794,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24795,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-05-30T00:00:00",4727104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24796,"Payroll Social Security",516003,"Supreme Court Admin",22,37.94,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24797,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4706327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24798,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4707284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24799,"HR Application Services",659295,"Election Division",63,103,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-08T00:00:00",4733766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24800,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1.39,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-06-14T00:00:00",4737861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24801,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-04-28T00:00:00",4705265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24802,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24803,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24804,"Telephone - Centrex",652130,"Library",730,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24805,"Archive E-mail Storage",652076,"Library",730,1.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24806,"Cellular Phone Service",652110,"Library",730,324.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24807,"Archive E-mail Storage",652076,"Library",730,1.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24808,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24809,"Telephone - Remote",652137,"Library",730,45.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24810,"Telephone - Centrex",652130,"Library",730,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24811,"Telephone - Remote",652137,"Library",730,45.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24812,"Cellular Phone Service",652110,"Library",730,324.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24813,"Archive E-mail Storage",652076,"Library",730,1.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24814,"Virtual Server Hosting",659262,"Library",730,247.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24815,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24816,"Telecom Management",652131,"Library",730,57.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24817,"Acrobat Pro Subscription",652393,"Library",730,66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24818,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24819,"Telecom Management",652131,"Library",730,57.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24820,"Telecom Management",652131,"Library",730,57.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24821,"Non Contracted Long Distance",652155,"Library",730,169.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24822,"Virtual Server Hosting",659262,"Library",730,247.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24823,"Non Contracted Long Distance",652155,"Library",730,94.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24824,"Virtual Server Hosting",659262,"Library",730,247.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24825,"Acrobat Pro Subscription",652393,"Library",730,66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24826,"Long Distance",652150,"Library",730,7.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24827,"Telephone - Remote",652137,"Library",730,45.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24828,"Long Distance",652150,"Library",730,1.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24829,"Acrobat Pro Subscription",652393,"Library",730,66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-08T00:00:00",4712893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24830,"Cellular Phone Service",652110,"Library",730,324.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24831,"Postage",659410,"Election Division",63,0.96,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-06T00:00:00",4690500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24832,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24833,"Network Services",652156,"Election Division",63,125.44,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24834,"AdmOp-PostageMeter/Postage",599036,"Election Division",63,1.94,"Administrative and Operating Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-02T00:00:00",4715639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24835,"Cyber Security-Baseline",659304,"Election Division",63,354,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24836,"Postage",659410,"Election Division",63,3.86,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-06T00:00:00",4690732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24837,"HR Application Services",659295,"Election Division",63,103,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24838,"Telephone - Centrex",652130,"Election Division",63,254.52,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24839,"Prof Serv - ACCOUNTING SERVICE",531012,"Election Division",63,-27440,"Contractual Services",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-21T00:00:00",4701003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24840,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24841,"Database Hosting",659266,"Election Division",63,88.5,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24842,"Telecom Management",652131,"Election Division",63,70.77,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24843,"Shared SAN Storage",659270,"Election Division",63,2.32,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24844,"Long Distance",652150,"Election Division",63,15.75,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24845,"AdmOp-PostageMeter/Postage",599036,"Election Division",63,3.38,"Administrative and Operating Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-02T00:00:00",4695227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24846,"Financial Application Services",659294,"Election Division",63,81,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24847,"Citrix",652370,"Election Division",63,18.86,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24848,"AdmOp-PostageMeter/Postage",599036,"Election Division",63,2.88,"Administrative and Operating Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-04T00:00:00",4716839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24849,"Postage",659410,"Election Division",63,3.86,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-06T00:00:00",4690587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24850,"AdmOp-PostageMeter/Postage",599036,"Election Division",63,2.88,"Administrative and Operating Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-01T00:00:00",4735665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24851,"Instant Messaging",652078,"Election Division",63,1.82,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24852,"Payroll Salaries & Wages",510101,"Election Division",63,-2000,"Personal Services and Fringe Benefits",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-05T00:00:00",4689522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24853,"Postage",659410,"Election Division",63,2.4,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-06T00:00:00",4690657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24854,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-08T00:00:00",4690713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24855,"AdmOp-PostageMeter/Postage",599036,"Election Division",63,2.4,"Administrative and Operating Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-05T00:00:00",4722456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24856,"Archive E-mail Storage",652076,"Election Division",63,4.07,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24857,"Non Contracted Long Distance",652155,"Library",730,128.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24858,"AdmOp-PostageMeter/Postage",599036,"Election Division",63,2.4,"Administrative and Operating Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-06-03T00:00:00",4716529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24859,"Telephone - Centrex",652130,"Library",730,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24860,"Long Distance",652150,"Library",730,2.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-08T00:00:00",4734691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24861,"Postage",659410,"Election Division",63,1.92,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-04-06T00:00:00",4690562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24862,"Acrobat Pro Subscription",652393,"Election Division",63,35,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24863,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24864,"800# Service",652151,"Election Division",63,4.99,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-05-08T00:00:00",4712698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [24865,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24866,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24867,"Payroll Anthem Trad HDHP",518107,"Indpls Adult Edu/Reentry",660,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24868,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,1.67,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24869,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24870,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,4.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24871,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24872,"Payroll Anthem Trad HDHP",518107,"Indpls Adult Edu/Reentry",660,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24873,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,-14.06,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24874,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24875,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,1.67,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24876,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,25.15,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24877,"Payroll Anthem Trad HDHP",518107,"Indpls Adult Edu/Reentry",660,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24878,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24879,"HSA Health Savings Acct 2",519725,"Indpls Adult Edu/Reentry",660,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24880,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24881,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,4.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24882,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,114.2,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24883,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,150,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24884,"HSA Health Savings Acct 2",519725,"Indpls Adult Edu/Reentry",660,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-14T00:00:00",4759528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24885,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24886,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,14.06,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24887,"Payroll Anthem Trad HDHP",518107,"Indpls Adult Edu/Reentry",660,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24888,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24889,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,4.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24890,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,1.35,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24891,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24892,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,14.06,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24893,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,150,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24894,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,4.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24895,"Payroll Salaries & Wages",510101,"Library",730,-12715.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-01T00:00:00",4706481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24896,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-15T00:00:00",4715925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24897,"Payroll Perf St Pd Em COntr",517003,"Library",730,115.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-31T00:00:00",4725590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24898,"Payroll Social Security",516003,"Library",730,264.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-31T00:00:00",4725590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24899,"HR Service Fees",659900,"Library",730,-432.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-08T00:00:00",4733587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24900,"HR Service Fees",659900,"Library",730,-432.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-08T00:00:00",4711030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24901,"Payroll Salaries & Wages",510101,"Library",730,3855.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-31T00:00:00",4725590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24902,"Payroll Anthem Dental Trad",518796,"Library",730,37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-31T00:00:00",4725590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24903,"Vision Care",518800,"Library",730,1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4736942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24904,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-31T00:00:00",4725590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24905,"Virtual Server Hosting",659262,"Library",730,-95.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-15T00:00:00",4715925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24906,"Anthem Trad High Deductible",518105,"Library",730,205.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4736942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24907,"Payroll Employee Assistance",518901,"Library",730,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4736942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24908,"Payroll Anthem Dental Trad",518796,"Library",730,10.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4736942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24909,"Vision Care",518800,"Library",730,3.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-31T00:00:00",4725590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24910,"Telephone - Centrex",652130,"Library",730,-12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-15T00:00:00",4715925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24911,"Payroll PERF State Share",517005,"Library",730,210.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4736942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24912,"Payroll Salaries & Wages",510101,"Library",730,1877.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4736942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24913,"Telephone - Centrex",652130,"Library",730,-12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-11T00:00:00",4693646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24914,"HR Service Fees",659900,"Library",730,-432.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-07T00:00:00",4691238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24915,"Payroll Perf St Pd Em COntr",517003,"Library",730,56.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4736942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24916,"Anthem Trad High Deductible",518105,"Library",730,796.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-31T00:00:00",4725590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24917,"Virtual Server Hosting",659262,"Library",730,-95.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4737759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24918,"Payroll Salaries & Wages",510101,"Library",730,41000,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4735970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24919,"Payroll Social Security",516003,"Library",730,131.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4736942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24920,"Payroll Disability",519006,"Library",730,67.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-31T00:00:00",4725590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24921,"Payroll PERF State Share",517005,"Library",730,431.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-31T00:00:00",4725590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24922,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-31T00:00:00",4725590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24923,"Telephone - Centrex",652130,"Library",730,-12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4737759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24924,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4737759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24925,"Virtual Server Hosting",659262,"Library",730,-95.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-11T00:00:00",4693646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24926,"Payroll Life Insurance",518606,"Library",730,5.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-31T00:00:00",4725590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24927,"Long Distance",652150,"Library",730,-0.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-11T00:00:00",4693646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24928,"Payroll Disability",519006,"Library",730,32.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4736942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24929,"Payroll Life Insurance",518606,"Library",730,2.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4736942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24930,"Long Distance",652150,"Library",730,-2.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-15T00:00:00",4715925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24931,"Payroll Def Comp - StateMatch",519503,"Library",730,15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4736942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24932,"HSA Health Savings Acct 2",519725,"Indpls Adult Edu/Reentry",660,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24933,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,-1.67,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24934,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,67.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-05-31T00:00:00",4725590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24935,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-01T00:00:00",4731166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24936,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,19.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-06-14T00:00:00",4736942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24937,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,-150,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24938,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-04-11T00:00:00",4693646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24939,"HSA Health Savings Acct 2",519725,"Indpls Adult Edu/Reentry",660,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24940,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24941,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,285.38,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-08T00:00:00",4690675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24942,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-08T00:00:00",4690675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24943,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-08T00:00:00",4712855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24944,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-08T00:00:00",4690675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24945,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-08T00:00:00",4712855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24946,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-08T00:00:00",4734653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24947,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-08T00:00:00",4712855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24948,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-13932.03,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-07T00:00:00",4732776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24949,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-15485.13,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-06T00:00:00",4690393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24950,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-08T00:00:00",4690675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24951,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,4240.72,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-08T00:00:00",4734653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24952,"Payroll Social Security",516003,"Indpls Adult Edu/Reentry",660,-77.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-05T00:00:00",4710219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24953,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-08T00:00:00",4712855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24954,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.78,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-08T00:00:00",4734653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24955,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,1439.6,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-08T00:00:00",4712855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24956,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,127.07,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24957,"PC Refresh Upgrade",653901,"Indpls Adult Edu/Reentry",660,18,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-08T00:00:00",4690675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24958,"MedVet-LabSupply-ChemAnlysis",548108,"Indpls Adult Edu/Reentry",660,325,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-21T00:00:00",4700957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24959,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-08T00:00:00",4734653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24960,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.92,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-08T00:00:00",4690675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24961,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,308.55,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24962,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,1439.6,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-08T00:00:00",4734653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24963,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,4240.72,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-08T00:00:00",4712855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24964,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,-356.32,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24965,"Acrobat Pro Subscription",652393,"Indpls Adult Edu/Reentry",660,10,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-08T00:00:00",4712855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24966,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-11877.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-06T00:00:00",4731974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24967,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,1439.6,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-08T00:00:00",4690675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24968,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,4240.72,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-08T00:00:00",4690675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24969,"Acrobat Pro Subscription",652393,"Indpls Adult Edu/Reentry",660,10,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-08T00:00:00",4690675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24970,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-08T00:00:00",4690675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24971,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,-8.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-23T00:00:00",4758254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24972,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-08T00:00:00",4712855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24973,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,285.38,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-08T00:00:00",4712855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24974,"Acrobat Pro Subscription",652393,"Indpls Adult Edu/Reentry",660,10,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-08T00:00:00",4734653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24975,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-08T00:00:00",4734653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24976,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-08T00:00:00",4734653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24977,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3181.25,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-02T00:00:00",4730317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24978,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,17.82,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-16T00:00:00",4716499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24979,"AdmOp-PostageMeter/Postage",599036,"Indpls Adult Edu/Reentry",660,8.65,"Administrative and Operating Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-03T00:00:00",4716593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24980,"AdmOp-PostageMeter/Postage",599036,"Indpls Adult Edu/Reentry",660,7.69,"Administrative and Operating Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-02T00:00:00",4695291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24981,"AdmOp-PostageMeter/Postage",599036,"Indpls Adult Edu/Reentry",660,7.69,"Administrative and Operating Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-04T00:00:00",4716901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24982,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3206.7,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-05T00:00:00",4690330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24983,"AdmOp-PostageMeter/Postage",599036,"Indpls Adult Edu/Reentry",660,8.67,"Administrative and Operating Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-02T00:00:00",4715700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24984,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3206.7,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-02T00:00:00",4708329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24985,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-04-21T00:00:00",4700957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24986,"Payroll Salaries & Wages",510101,"Branchville Corr",675,1093.85,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24987,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,2706.2,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24988,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-16T00:00:00",4739406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24989,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,6309.66,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24990,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,3124.69,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24991,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-02T00:00:00",4730065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24992,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,2635.77,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24993,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-08T00:00:00",4690675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24994,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,285.6,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-08T00:00:00",4734653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24995,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.57,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-05-08T00:00:00",4712855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24996,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-08T00:00:00",4734653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24997,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-02T00:00:00",4730067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24998,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,1020.41,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24999,"AdmOp-PostageMeter/Postage",599036,"Indpls Adult Edu/Reentry",660,11.55,"Administrative and Operating Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-05T00:00:00",4722525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [25000,"Workstation Software Licenses",659306,"Indpls Adult Edu/Reentry",660,126.2,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-06-08T00:00:00",4734653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [25001,"SpOp - Household Kitchen",547126,"Branchville Corr",675,-37.2,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-06T00:00:00",4732017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25002,"Telecom Management",652131,"Branchville Corr",675,60.42,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-04-08T00:00:00",4690685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25003,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-16T00:00:00",4716485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25004,"AdmOp-PostageMeter/Postage",599036,"Branchville Corr",675,13.93,"Administrative and Operating Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-03T00:00:00",4716598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25005,"Telecom Management",652131,"Branchville Corr",675,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-08T00:00:00",4734664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25006,"Long Distance",652150,"Branchville Corr",675,98.78,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-04-08T00:00:00",4690685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25007,"Archive E-mail Storage",652076,"Branchville Corr",675,0.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-08T00:00:00",4734664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25008,"Telecom Management",652131,"Branchville Corr",675,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-08T00:00:00",4712865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25009,"AdmOp-PostageMeter/Postage",599036,"Branchville Corr",675,12.97,"Administrative and Operating Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-04T00:00:00",4716906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25010,"AdmOp-PostageMeter/Postage",599036,"Branchville Corr",675,15.85,"Administrative and Operating Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-02T00:00:00",4715705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25011,"Site to Site VPN",652331,"Branchville Corr",675,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-08T00:00:00",4734664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25012,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-06T00:00:00",4731983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25013,"SpOp -Household",547016,"Branchville Corr",675,-468.59,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-06T00:00:00",4732017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25014,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-04-08T00:00:00",4690685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25015,"Data Circuits-On Network",652051,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-08T00:00:00",4712865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25016,"Long Distance",652150,"Branchville Corr",675,118.31,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-08T00:00:00",4734664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25017,"AdmOp-PostageMeter/Postage",599036,"Branchville Corr",675,13.45,"Administrative and Operating Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-05T00:00:00",4722530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25018,"AATR - TR OUT",750006,"Branchville Corr",675,1000000,"Transfers Out",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-09T00:00:00",4736040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25019,"SpOp -Ammo & related",547072,"Branchville Corr",675,840.23,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-16T00:00:00",4716496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25020,"Data Circuits-On Network",652051,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-08T00:00:00",4734664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25021,"Data Circuits-On Network",652051,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-04-08T00:00:00",4690685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25022,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-08T00:00:00",4712865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25023,"AdmOp-PostageMeter/Postage",599036,"Branchville Corr",675,1.44,"Administrative and Operating Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-03T00:00:00",4716580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25024,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-08T00:00:00",4734664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25025,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-373.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-04-05T00:00:00",4690414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25026,"Long Distance",652150,"Branchville Corr",675,123.04,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-08T00:00:00",4712865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25027,"HR Service Fees",659900,"Branchville Corr",675,6922.4,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-02T00:00:00",4708339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25028,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,-120,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-06T00:00:00",4732017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25029,"Inmate wages",515002,"Branchville Corr",675,-12165.91,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-04-13T00:00:00",4696244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25030,"SpOp-Housekeeping",547020,"Branchville Corr",675,-166.34,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-06T00:00:00",4732017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25031,"Cellular Phone Service",652110,"Branchville Corr",675,466.72,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-08T00:00:00",4712865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25032,"HR Service Fees",659900,"Branchville Corr",675,6922.4,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-04-05T00:00:00",4690341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25033,"Site to Site VPN",652331,"Branchville Corr",675,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-08T00:00:00",4712865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25034,"HR Service Fees",659900,"Branchville Corr",675,6922.4,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-02T00:00:00",4730328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25035,"Anthem Trad High Deductible",518105,"Branchville Corr",675,29.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-11T00:00:00",4713696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25036,"AdmOp-PostageMeter/Postage",599036,"Branchville Corr",675,13.95,"Administrative and Operating Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-02T00:00:00",4695296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25037,"AdmOp-PostageMeter/Postage",599036,"Branchville Corr",675,13.47,"Administrative and Operating Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-01T00:00:00",4735738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25038,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25039,"Payroll Social Security",516003,"Natural Resources",300,-183.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25040,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2801.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25041,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3888.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25042,"Payroll PERF State Share",517005,"Natural Resources",300,-303.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25043,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-81.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25044,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-85.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25045,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-55.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25046,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-110.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25047,"Payroll PERF State Share",517005,"Natural Resources",300,-414.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25048,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2403.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25049,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-66.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25050,"Payroll PERF State Share",517005,"Natural Resources",300,-318.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25051,"Payroll Social Security",516003,"Natural Resources",300,-297.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25052,"Payroll Social Security",516003,"Natural Resources",300,-214.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25053,"Site to Site VPN",652331,"Branchville Corr",675,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-04-08T00:00:00",4690685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25054,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-361.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-09T00:00:00",4734886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25055,"Cellular Phone Service",652110,"Branchville Corr",675,485.83,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-04-08T00:00:00",4690685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25056,"Inmate wages",515002,"Branchville Corr",675,-15250.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-24T00:00:00",4722796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25057,"Cellular Phone Service",652110,"Branchville Corr",675,517.01,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-06-08T00:00:00",4734664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25058,"Inmate wages",515002,"Branchville Corr",675,-11454.76,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-05-04T00:00:00",4709217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [25059,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-110.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25060,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25061,"Fac Main - Elec - General",543056,"Natural Resources",300,-297.89,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-19T00:00:00",4719562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25062,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,49.41,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-23T00:00:00",4721594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25063,"Payroll Social Security",516003,"Natural Resources",300,39.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-04T00:00:00",4688452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25064,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,3.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25065,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-76.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25066,"Payroll PERF State Share",517005,"Natural Resources",300,-412.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25067,"Eqp Main-Repair parts",545006,"Natural Resources",300,-49.13,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-19T00:00:00",4719574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25068,"Payroll Social Security",516003,"Natural Resources",300,98.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-18T00:00:00",4718813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25069,"Const -BuildRepair-General",538920,"Natural Resources",300,80,"Contractual Services",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-23T00:00:00",4758227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25070,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25071,"Payroll Social Security",516003,"Natural Resources",300,-51.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-19T00:00:00",4699362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25072,"Main-BuildMat-Supplies",543073,"Natural Resources",300,-80.65,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-18T00:00:00",4718904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25073,"Eqp Main-Repair parts",545006,"Natural Resources",300,-499.99,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-19T00:00:00",4719562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25074,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4461.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25075,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,169.5,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-10T00:00:00",4712622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25076,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1971.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25077,"Payroll Social Security",516003,"Natural Resources",300,59.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-18T00:00:00",4718829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25078,"Main - Cutting Tools",545046,"Natural Resources",300,-345.49,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-19T00:00:00",4719562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25079,"Fac Main -Painting",543018,"Natural Resources",300,-94.64,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-18T00:00:00",4718904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25080,"Const -BuildRepair-General",538920,"Natural Resources",300,954.53,"Contractual Services",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-18T00:00:00",4718842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25081,"Fac Main -Electrical",543016,"Natural Resources",300,-65.62,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-25T00:00:00",4723596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25082,"Payroll Social Security",516003,"Natural Resources",300,-341.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25083,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2085.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25084,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,1.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25085,"Payroll Social Security",516003,"Natural Resources",300,56.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-14T00:00:00",4760603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25086,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25087,"Payroll Salaries & Wages",510101,"Natural Resources",300,522.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-04T00:00:00",4688452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25088,"Main-BuildMat-General",543069,"Natural Resources",300,33625,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-31T00:00:00",4727757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25089,"Payroll Social Security",516003,"Natural Resources",300,57.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-01T00:00:00",4729132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25090,"Payroll PERF State Share",517005,"Natural Resources",300,-19.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25091,"Payroll Salaries & Wages",510101,"Natural Resources",300,1470.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-19T00:00:00",4722678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25092,"Vision Care",518800,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25093,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25094,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-65.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25095,"Payroll Salaries & Wages",510101,"Natural Resources",300,-411.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-20T00:00:00",4700332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25096,"Main - Cutting Tools",545046,"Natural Resources",300,-376.95,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-19T00:00:00",4719574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25097,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,166569.29,"Transfers Out",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-23T00:00:00",4758382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25098,"Main-BuildMat-Metals",543072,"Natural Resources",300,-416.61,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-18T00:00:00",4718904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25099,"Payroll Salaries & Wages",510101,"Natural Resources",300,1286.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-18T00:00:00",4718813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25100,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,62580,"Transfers Out",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-11T00:00:00",4713905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25101,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,3.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25102,"Payroll Social Security",516003,"Natural Resources",300,19.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-03T00:00:00",4723624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25103,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-142.14,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-18T00:00:00",4718904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25104,"Main - INFRASTRUCTURE",532070,"Natural Resources",300,-52580,"Contractual Services",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-11T00:00:00",4693526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25105,"Main-BuildMat-Lumber",543070,"Natural Resources",300,5917.73,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-23T00:00:00",4758227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25106,"Payroll Social Security",516003,"Natural Resources",300,46.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-18T00:00:00",4718816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25107,"Payroll Salaries & Wages",510101,"Natural Resources",300,783.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-18T00:00:00",4718829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25108,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-2032.74,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-19T00:00:00",4719574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25109,"Payroll Salaries & Wages",510101,"Natural Resources",300,740,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-14T00:00:00",4760603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25110,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3849.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25111,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25112,"Payroll PERF State Share",517005,"Natural Resources",300,-285.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25113,"Payroll Salaries & Wages",510101,"Natural Resources",300,192.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-12T00:00:00",4696220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25114,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,269.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25115,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25116,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-821.41,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-19T00:00:00",4719563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25117,"Vision Care",518800,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25118,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,269.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-03T00:00:00",4716795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25119,"Payroll Salaries & Wages",510101,"Natural Resources",300,-407,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-26T00:00:00",4703589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25120,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,269.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25121,"Vision Care",518800,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25122,"Main -Cleaning Serv",532022,"Natural Resources",300,67050,"Contractual Services",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-23T00:00:00",4758227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25123,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,3.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-01T00:00:00",4731116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25124,"Payroll Salaries & Wages",510101,"Natural Resources",300,261.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-03T00:00:00",4723624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25125,"Fac Main -Painting",543018,"Natural Resources",300,-392.6,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-23T00:00:00",4758397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25126,"Payroll Salaries & Wages",510101,"Natural Resources",300,604.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-18T00:00:00",4718816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25127,"Payroll Social Security",516003,"Natural Resources",300,-294.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25128,"Payroll Social Security",516003,"Natural Resources",300,-150.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25129,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25130,"Payroll Social Security",516003,"Natural Resources",300,-31.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-20T00:00:00",4700332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25131,"Payroll Social Security",516003,"Natural Resources",300,14.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-12T00:00:00",4696220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25132,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25133,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,-269.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25134,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25135,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,6115.2,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25136,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,261.88,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-08T00:00:00",4711065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25137,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,-19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25138,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,8788.7,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25139,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,3221.4,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25140,"Vision Care",518800,"Pendleton Juvenile Corr",655,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25141,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,35,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-06T00:00:00",4690750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25142,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,369.6,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-08T00:00:00",4711074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25143,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,624.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25144,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,3.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25145,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,3860.78,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25146,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,269.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25147,"Vision Care",518800,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25148,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-01T00:00:00",4706203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25149,"Main-BuildMat-General",543069,"Natural Resources",300,42750,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-06T00:00:00",4690772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25150,"Workers Comp Medical Claims",519230,"Natural Resources",300,154,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-21T00:00:00",4700971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25151,"Payroll Salaries & Wages",510101,"Natural Resources",300,750,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-01T00:00:00",4729132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25152,"Payroll Social Security",516003,"Natural Resources",300,-159.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25153,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-44.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-31T00:00:00",4727819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25154,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-04T00:00:00",4688450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25155,"Main-BuildMat-Supplies",543073,"Natural Resources",300,-9070,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-19T00:00:00",4719556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25156,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,-2601.77,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-06-22T00:00:00",4757529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25157,"Payroll Social Security",516003,"Natural Resources",300,112.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-19T00:00:00",4722678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25158,"Payroll Salaries & Wages",510101,"Natural Resources",300,-675,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-19T00:00:00",4699362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25159,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-43.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25160,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,-3.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-04T00:00:00",4693457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25161,"Payroll Social Security",516003,"Natural Resources",300,-31.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-04-26T00:00:00",4703589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25162,"Fac Main - Elec - General",543056,"Natural Resources",300,-506.4,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-05-19T00:00:00",4719563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25163,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-08T00:00:00",4734645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25164,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-08T00:00:00",4712846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25165,"MedVet-LabSupply-ChemAnlysis",548108,"Women's Prison",640,812.5,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-21T00:00:00",4700957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25166,"Long Distance",652150,"Women's Prison",640,37.81,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-08T00:00:00",4712846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25167,"Payroll Salaries & Wages",510101,"Women's Prison",640,-45.98,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25168,"Site to Site VPN",652331,"Women's Prison",640,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-08T00:00:00",4712846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25169,"Parts charges",654335,"Women's Prison",640,1874.88,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25170,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2136.26,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25171,"Site to Site VPN",652331,"Women's Prison",640,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-08T00:00:00",4734645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25172,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-08T00:00:00",4712846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25173,"Labor Charges",659345,"Women's Prison",640,865.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25174,"Telephone - Remote",652137,"Women's Prison",640,161.8,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-08T00:00:00",4690666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25175,"Telephone - Remote",652137,"Women's Prison",640,161.96,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-08T00:00:00",4712846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25176,"Telecom Management",652131,"Women's Prison",640,53.92,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-08T00:00:00",4734645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25177,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-08T00:00:00",4734645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25178,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25179,"Labor Charges",659345,"Women's Prison",640,-32,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25180,"Special Charges",659360,"Women's Prison",640,-0.42,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25181,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25182,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25183,"Special Charges",659360,"Women's Prison",640,0.42,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25184,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-08T00:00:00",4690666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25185,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-08T00:00:00",4690666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25186,"SpOp-Uniforms&Related",547022,"Women's Prison",640,421.8,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25187,"Payroll Life Insurance",518606,"Women's Prison",640,-3.3,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-23T00:00:00",4758254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25188,"Long Distance",652150,"Women's Prison",640,34.03,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-08T00:00:00",4734645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25189,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-08T00:00:00",4712846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25190,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-08T00:00:00",4734645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25191,"Telephone - Remote",652137,"Women's Prison",640,161.96,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-08T00:00:00",4734645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25192,"Cellular Phone Service",652110,"Women's Prison",640,281.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-08T00:00:00",4734645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25193,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-02T00:00:00",4730067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25194,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-08T00:00:00",4734645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25195,"Cellular Phone Service",652110,"Women's Prison",640,281.2,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-08T00:00:00",4690666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25196,"Site to Site VPN",652331,"Women's Prison",640,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-08T00:00:00",4690666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25197,"Labor Charges",659345,"Women's Prison",640,32,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25198,"Labor Charges",659345,"Women's Prison",640,32,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25199,"Special Charges",659360,"Women's Prison",640,65.34,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25200,"Telecom Management",652131,"Women's Prison",640,53.92,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-08T00:00:00",4712846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25201,"Special Charges",659360,"Women's Prison",640,0.42,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25202,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-16T00:00:00",4739406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25203,"SpOp-Uniforms&Related",547022,"Women's Prison",640,4849.28,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25204,"Cellular Phone Service",652110,"Women's Prison",640,281.2,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-08T00:00:00",4712846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25205,"Telecom Management",652131,"Women's Prison",640,53.92,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-08T00:00:00",4690666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25206,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,13.93,"Administrative and Operating Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-03T00:00:00",4716592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25207,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-08T00:00:00",4734651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25208,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-08T00:00:00",4734651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25209,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,11.05,"Administrative and Operating Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-01T00:00:00",4735732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25210,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-08T00:00:00",4712852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25211,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,445.23,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-08T00:00:00",4711049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25212,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-08T00:00:00",4734651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25213,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,9.13,"Administrative and Operating Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-02T00:00:00",4715860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25214,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7533.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-05T00:00:00",4690328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25215,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7431.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-02T00:00:00",4730314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25216,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-08T00:00:00",4690672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25217,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-08T00:00:00",4712852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25218,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-13T00:00:00",4696113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25219,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,192.48,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-08T00:00:00",4690672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25220,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-08T00:00:00",4690672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25221,"Long Distance",652150,"Pendleton Juvenile Corr",655,272.86,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-08T00:00:00",4690672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25222,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,10.57,"Administrative and Operating Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-04T00:00:00",4716900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25223,"Vision Care",518800,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-13T00:00:00",4696121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25224,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,8.65,"Administrative and Operating Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-05T00:00:00",4722524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25225,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-08T00:00:00",4690672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25226,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-08T00:00:00",4712852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25227,"Long Distance",652150,"Pendleton Juvenile Corr",655,301.43,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-08T00:00:00",4712852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25228,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,467.01,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-07T00:00:00",4732835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25229,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-08T00:00:00",4734651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25230,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,11.07,"Administrative and Operating Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-02T00:00:00",4695290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25231,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,181.93,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-08T00:00:00",4734651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25232,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,186.97,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-08T00:00:00",4712852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25233,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-08T00:00:00",4690672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25234,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-08T00:00:00",4712852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25235,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-08T00:00:00",4712852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25236,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,4523.82,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-27T00:00:00",4760479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25237,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-08T00:00:00",4690672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25238,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-08T00:00:00",4712846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25239,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-08T00:00:00",4734651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25240,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7533.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-05-02T00:00:00",4708327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25241,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,3846.98,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-27T00:00:00",4760479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25242,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,411.21,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-07T00:00:00",4732832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25243,"SpOp-Uniforms&Related",547022,"Women's Prison",640,3343.89,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25244,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-08T00:00:00",4690666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25245,"Long Distance",652150,"Pendleton Juvenile Corr",655,257.66,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-06-08T00:00:00",4734651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25246,"Commercial Charges",659340,"Women's Prison",640,473.72,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25247,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-02T00:00:00",4730065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25248,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25249,"Long Distance",652150,"Women's Prison",640,35.32,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-08T00:00:00",4690666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25250,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,556.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-04-13T00:00:00",4696131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [25251,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-08T00:00:00",4690666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25252,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,73.71,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-05T00:00:00",4731067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25253,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,95.68,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-09T00:00:00",4711879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25254,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-14T00:00:00",4737820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25255,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-28T00:00:00",4759577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25256,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,11.86,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-04T00:00:00",4688269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25257,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,12.99,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-02T00:00:00",4715697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25258,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,70.52,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-09T00:00:00",4711879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25259,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,7.69,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-04T00:00:00",4716897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25260,"Inmate wages",515002,"Women's Prison",640,-288.82,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-09T00:00:00",4734870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25261,"HR Service Fees",659900,"Women's Prison",640,4860.95,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-02T00:00:00",4708323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25262,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,16.37,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-05T00:00:00",4722521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25263,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,9.61,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-05-02T00:00:00",4695287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25264,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,12.51,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-03T00:00:00",4716589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25265,"HR Service Fees",659900,"Women's Prison",640,4835.5,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-02T00:00:00",4730308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25266,"Inmate wages",515002,"Women's Prison",640,-130.58,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-06-09T00:00:00",4734866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25267,"Vision Care",518800,"Adjutant General",110,-33.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25268,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-243.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25269,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-104.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-26T00:00:00",4703499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25270,"Telecom Management",652131,"Adjutant General",110,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-08T00:00:00",4690508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25271,"Anthem Trad High Deductible",518105,"Adjutant General",110,-9558.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25272,"Cellular Phone Service",652110,"Adjutant General",110,48.26,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-08T00:00:00",4712925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25273,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-300,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25274,"Payroll Employee Assistance",518901,"Adjutant General",110,-11.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25275,"Cellular Phone Service",652110,"Adjutant General",110,95.04,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-08T00:00:00",4690508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25276,"Payroll Disability",519006,"Adjutant General",110,-525.79,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-26T00:00:00",4703499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25277,"Payroll Salaries & Wages",510101,"Adjutant General",110,-77421.36,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-26T00:00:00",4703499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25278,"Anthem Trad High Deductible",518105,"Adjutant General",110,-17515.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-26T00:00:00",4703499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25279,"Payroll PERF State Share",517005,"Adjutant General",110,-4153.08,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25280,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1046.3,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-26T00:00:00",4703499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25281,"Cellular Phone Service",652110,"Adjutant General",110,48.3,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-06-08T00:00:00",4733784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25282,"Payroll Social Security",516003,"Adjutant General",110,-2682.59,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25283,"Payroll Disability",519006,"Adjutant General",110,-511.51,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25284,"Payroll Social Security",516003,"Adjutant General",110,-5450.21,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-26T00:00:00",4703499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25285,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1112.44,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25286,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-220.56,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25287,"Energy - Heating fuel",520208,"Adjutant General",110,-20985.24,"Utilities",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25288,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-625.92,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25289,"Telecom Management",652131,"Adjutant General",110,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-06-08T00:00:00",4733784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25290,"Payroll Salaries & Wages",510101,"Adjutant General",110,-37981.14,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25291,"Telecom Management",652131,"Adjutant General",110,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-08T00:00:00",4712925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25292,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-509.46,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25293,"Payroll Life Insurance",518606,"Adjutant General",110,-41.06,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25294,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,24.08,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-04T00:00:00",4688269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25295,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-03T00:00:00",4708537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25296,"HR Service Fees",659900,"Women's Prison",640,4860.95,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-04-05T00:00:00",4690323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25297,"Payroll PERF State Share",517005,"Adjutant General",110,-8513.57,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-26T00:00:00",4703499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25298,"Workers Comp Medical Claims",519230,"Adjutant General",110,6.3,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-19T00:00:00",4699314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25299,"Exempt - Worker's Compensation",519210,"Adjutant General",110,664.08,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-19T00:00:00",4699326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25300,"Payroll Salaries & Wages",510101,"Adjutant General",110,-62344.97,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-06-02T00:00:00",4730076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25301,"Workers Comp Medical Claims",519230,"Adjutant General",110,1343.93,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-04T00:00:00",4688399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25302,"Workers Comp Admin Fee",519240,"Adjutant General",110,15,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-06-21T00:00:00",4756508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25303,"Exempt - Worker's Compensation",519210,"Adjutant General",110,94.87,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-19T00:00:00",4699351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25304,"Payroll Salaries & Wages",510101,"Adjutant General",110,-17195.46,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-06-30T00:00:00",4764051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25305,"HR Service Fees",659900,"Adjutant General",110,890.75,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-10T00:00:00",4692202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25306,"Exempt - Worker's Compensation",519210,"Adjutant General",110,664.08,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-01T00:00:00",4706151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25307,"Exempt - Worker's Compensation",519210,"Adjutant General",110,20.61,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-01T00:00:00",4706239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25308,"Workers Comp Medical Claims",519230,"Adjutant General",110,664.08,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-01T00:00:00",4706158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25309,"Workers Comp Medical Claims",519230,"Adjutant General",110,182.1,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-01T00:00:00",4706333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25310,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-911.59,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-26T00:00:00",4703530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25311,"Workers Comp Medical Claims",519230,"Adjutant General",110,660.11,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-02T00:00:00",4707273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25312,"Workers Comp Medical Claims",519230,"Adjutant General",110,922.62,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-04-05T00:00:00",4689234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25313,"Workers Comp Medical Claims",519230,"Adjutant General",110,664.08,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-01T00:00:00",4706233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25314,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-632.45,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-06-02T00:00:00",4730084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25315,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-827.9,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-05-04T00:00:00",4709093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25316,"State in-house product charges",654320,"Lieutenant Governor's Office",38,-28.38,"Internal Service Funds - Expenses",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-05-17T00:00:00",4717966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [25317,"ST MTCH TR - TR OUT",750008,"Lieutenant Governor's Office",38,-42552.66,"Transfers Out",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-06-12T00:00:00",4736001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [25318,"Anthem Trad High Deductible",518105,"Environmental Management",495,9.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25319,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25320,"Payroll PERF State Share",517005,"Environmental Management",495,2.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25321,"Instant Messaging",652078,"Environmental Management",495,5.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25322,"Telecom Management",652131,"Environmental Management",495,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25323,"Payroll Disability",519006,"Environmental Management",495,0.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25324,"Telecom Management",652131,"Environmental Management",495,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25325,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25326,"Cyber Security-Baseline",659304,"Environmental Management",495,118,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25327,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25328,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25329,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25330,"Payroll Disability",519006,"Environmental Management",495,0.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25331,"Payroll PERF State Share",517005,"Environmental Management",495,1.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25332,"Archive E-mail Storage",652076,"Environmental Management",495,15.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25333,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25334,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25335,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,4.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25336,"Telecom Management",652131,"Environmental Management",495,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25337,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25338,"Payroll Life Insurance",518606,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25339,"Archive E-mail Storage",652076,"Environmental Management",495,5.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25340,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25341,"Payroll Salaries & Wages",510101,"Environmental Management",495,17.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25342,"Instant Messaging",652078,"Environmental Management",495,5.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25343,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,4.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25344,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25345,"Anthem Trad High Deductible",518105,"Environmental Management",495,5.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25346,"Archive E-mail Storage",652076,"Environmental Management",495,17.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25347,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25348,"Payroll Salaries & Wages",510101,"Environmental Management",495,23.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25349,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25350,"Payroll Social Security",516003,"Environmental Management",495,1.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25351,"ST MTCH TR - TR OUT",750008,"Lieutenant Governor's Office",38,-19491.04,"Transfers Out",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-06-12T00:00:00",4736009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [25352,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25353,"Payroll Social Security",516003,"Environmental Management",495,1.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25354,"AATR - TR OUT",750006,"Environmental Management",495,39709.76,"Transfers Out",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25355,"Instant Messaging",652078,"Environmental Management",495,5.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25356,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25357,"Seat Charge",652072,"Environmental Management",495,347.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25358,"PC Refresh Upgrade",653901,"Health",400,705,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25359,"Remote IP Phone",652134,"Health",400,86.7,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25360,"Payroll Life Insurance",518606,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25361,"Anthem Trad High Deductible",518105,"Environmental Management",495,3224.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-20T00:00:00",4700278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25362,"Non Contracted Long Distance",652155,"Health",400,124.43,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25363,"Cyber Security-Baseline",659304,"Health",400,212.4,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25364,"Payroll Salaries & Wages",510101,"Environmental Management",495,117.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25365,"Payroll Social Security",516003,"Environmental Management",495,9.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25366,"Archive E-mail Storage",652076,"Health",400,2.02,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25367,"Virtual Server Hosting",659262,"Health",400,162.1,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25368,"Payroll Disability",519006,"Environmental Management",495,2.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25369,"Telecom Management",652131,"Health",400,20.22,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25370,"Cyber Security-Baseline",659304,"Health",400,212.4,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25371,"Archive E-mail Storage",652076,"Health",400,1.22,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25372,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25373,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25374,"Telecom Management",652131,"Health",400,20.22,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25375,"Telecom Management",652131,"Health",400,20.22,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25376,"Virtual Server Hosting",659262,"Health",400,162.1,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25377,"Non Contracted Long Distance",652155,"Health",400,174.16,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25378,"Virtual Server Hosting",659262,"Health",400,162.1,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25379,"Non Contracted Long Distance",652155,"Health",400,211.33,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25380,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25381,"Payroll PERF State Share",517005,"Environmental Management",495,1929.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-20T00:00:00",4700278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25382,"Payroll Social Security",516003,"Environmental Management",495,297.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-20T00:00:00",4700278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25383,"HR Service Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-08T00:00:00",4733580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25384,"Grants - Nonprofit Orgs",573100,"Health",400,5453.91,"Grants",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-12T00:00:00",4735916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25385,"HR Service Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-19T00:00:00",4719516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25386,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-20T00:00:00",4700284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25387,"HR Service Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-19T00:00:00",4699391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25388,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-06-08T00:00:00",4733605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25389,"Cyber Security-Baseline",659304,"Health",400,212.4,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25390,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25391,"Remote IP Phone",652134,"Health",400,86.7,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25392,"Remote IP Phone",652134,"Health",400,86.7,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25393,"Payroll PERF State Share",517005,"Environmental Management",495,13.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25394,"Payroll Salaries & Wages",510101,"Environmental Management",495,19549.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-20T00:00:00",4700278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25395,"Archive E-mail Storage",652076,"Health",400,1.35,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25396,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,3.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-04-01T00:00:00",4697235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25397,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,523.44,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25398,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.12,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25399,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,23.85,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25400,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4673.41,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25401,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,81.78,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25402,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,141.6,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25403,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,46.54,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25404,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25405,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,518.77,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25406,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,5.83,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25407,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,31.86,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25408,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,530.87,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25409,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.2,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25410,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,26.22,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25411,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,46.93,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25412,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,517.88,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25413,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.99,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25414,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.61,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25415,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.88,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25416,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.57,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25417,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.24,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25418,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.7,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25419,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.27,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25420,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,44.04,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25421,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,31.32,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25422,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25423,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,478.71,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25424,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,278.08,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25425,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25426,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.67,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25427,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,447.23,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25428,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3993.04,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25429,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33.5,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25430,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,94.4,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25431,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,67.3,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25432,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,460.47,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25433,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,290.82,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25434,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,119.79,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25435,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,336.48,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25436,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,-1.1,"Administrative and Operating Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-13T00:00:00",4696101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25437,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,66.41,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25438,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,645.6,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25439,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,293.91,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25440,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,527729,"Transfers Out",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-26T00:00:00",4759654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25441,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.16,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25442,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4055.91,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25443,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,71.37,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25444,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,5.19,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25445,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25446,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.91,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25447,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.27,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25448,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,81.06,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25449,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,23.03,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25450,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,122.34,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25451,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.09,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25452,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,296.09,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25453,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,278.08,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-08T00:00:00",4690801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25454,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4631.81,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25455,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,54.77,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25456,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,429.56,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25457,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,115.36,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25458,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25459,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.93,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25460,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25461,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25462,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,657.31,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25463,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,115.05,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25464,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.97,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25465,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,456.75,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25466,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3845.28,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25467,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,279.56,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25468,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.16,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25469,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,278.95,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25470,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,43.2,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25471,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,31.7,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25472,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.74,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25473,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,53.73,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25474,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.88,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25475,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25476,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-86.62,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25477,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-26.94,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25478,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-781.24,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25479,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-17.32,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25480,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-1069.56,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25481,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-5.59,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25482,"Transactions",659207,"Family and Social Svcs Admin",405,-904.65,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25483,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-62.45,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25484,"Job Production",659210,"Family and Social Svcs Admin",405,-32.46,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25485,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-6.07,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25486,"Vision Care",518800,"Family and Social Svcs Admin",405,-2.88,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25487,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-48.7,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25488,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-119774.7,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25489,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25490,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.17,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25491,"Citrix",652370,"Family and Social Svcs Admin",405,-3.99,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25492,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-16.36,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25493,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-344.94,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25494,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-5542.07,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25495,"Main - Computers",533041,"Family and Social Svcs Admin",405,-14.79,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25496,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-3.75,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25497,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-21.02,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25498,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-1.77,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25499,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-50.34,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25500,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-100.8,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25501,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-96.98,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25502,"Seat Charge",652072,"Family and Social Svcs Admin",405,-267.3,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25503,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-8.42,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25504,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-221.5,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25505,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-13.61,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25506,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-134.47,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25507,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-0.92,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25508,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.62,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25509,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-36.04,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25510,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-620.72,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25511,"Seat Charge",652072,"Family and Social Svcs Admin",405,-24.82,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25512,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-2662.75,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25513,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-11600.92,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25514,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.74,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25515,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-404.17,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25516,"Job Production",659210,"Family and Social Svcs Admin",405,-4.68,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25517,"Transactions",659207,"Family and Social Svcs Admin",405,-215.78,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25518,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.2,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25519,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1200.79,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25520,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-1.18,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25521,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,509.05,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25522,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,430.68,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25523,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-166.26,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25524,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,339.21,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25525,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4078.04,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25526,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,94.4,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-08T00:00:00",4712968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25527,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,41.91,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25528,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-10.72,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25529,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.27,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25530,"Citrix",652370,"Family and Social Svcs Admin",405,-5.61,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25531,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,454.26,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25532,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.96,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25533,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,121.68,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25534,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-8.2,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25535,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.67,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25536,"Database Hosting",659266,"Family and Social Svcs Admin",405,-543.92,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25537,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.06,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25538,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-9.31,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25539,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3835.3,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25540,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,140.2,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25541,"Telecom Management",652131,"Family and Social Svcs Admin",405,-1.41,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25542,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.07,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25543,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.85,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25544,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,138.96,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25545,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,70.98,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25546,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-1.41,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25547,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,68.19,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25548,"Database Hosting",659266,"Family and Social Svcs Admin",405,-3650.01,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25549,"Telecom Management",652131,"Family and Social Svcs Admin",405,-0.2,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25550,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-16.94,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25551,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,417.12,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-06-08T00:00:00",4734823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25552,"Parts charges",654335,"School for the Deaf",560,-11.45,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25553,"Labor Charges",659345,"School for the Deaf",560,32,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25554,"Payroll Salaries & Wages",510101,"School for the Deaf",560,986.8,"Personal Services and Fringe Benefits",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25555,"Lease Rate",659350,"School for the Deaf",560,-104.81,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25556,"Commercial Charges",659340,"School for the Deaf",560,-1433.85,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25557,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25558,"Centralized accounting service",659208,"School for the Deaf",560,1644.33,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25559,"Special Charges",659360,"School for the Deaf",560,0.9,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25560,"Shredding Services",659370,"School for the Deaf",560,30,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25561,"Centralized accounting service",659208,"School for the Deaf",560,1644.33,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25562,"Labor Charges",659345,"School for the Deaf",560,70,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25563,"Commercial Charges",659340,"School for the Deaf",560,1433.85,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25564,"Parts charges",654335,"School for the Deaf",560,11.45,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25565,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25566,"Parts charges",654335,"School for the Deaf",560,20.28,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25567,"Centralized accounting service",659208,"School for the Deaf",560,1644.33,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25568,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1451.22,"Personal Services and Fringe Benefits",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25569,"Parts charges",654335,"School for the Deaf",560,11.45,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25570,"Special Charges",659360,"School for the Deaf",560,16.66,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25571,"Shredding Services",659370,"School for the Deaf",560,14.75,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25572,"Special Charges",659360,"School for the Deaf",560,16.66,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25573,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25574,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25575,"Special Charges",659360,"School for the Deaf",560,-16.66,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25576,"Labor Charges",659345,"School for the Deaf",560,32,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25577,"Shredding Services",659370,"School for the Deaf",560,20.88,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25578,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25579,"Labor Charges",659345,"School for the Deaf",560,-32,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25580,"Centralized accounting service",659208,"School for the Deaf",560,1644.33,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25581,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-36.61,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25582,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-2434.6,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25583,"Main - Computers",533041,"Family and Social Svcs Admin",405,-71.03,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25584,"Database Hosting",659266,"Family and Social Svcs Admin",405,7471.55,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25585,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-6441.94,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25586,"Database Hosting",659266,"Family and Social Svcs Admin",405,6981.09,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25587,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-255860.82,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25588,"Citrix",652370,"Family and Social Svcs Admin",405,9.43,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25589,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-8.55,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25590,"Instant Messaging",652078,"Family and Social Svcs Admin",405,20.02,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25591,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2077.42,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25592,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-33.67,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25593,"Telecom Management",652131,"Family and Social Svcs Admin",405,3.37,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25594,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,236,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25595,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-6.72,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25596,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.78,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25597,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-65.45,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25598,"Telecom Management",652131,"Family and Social Svcs Admin",405,-0.97,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25599,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-303.15,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25600,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,12.1,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25601,"Citrix",652370,"Family and Social Svcs Admin",405,9.43,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25602,"Telecom Management",652131,"Family and Social Svcs Admin",405,3.37,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25603,"Vision Care",518800,"Family and Social Svcs Admin",405,-3.11,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25604,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25605,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-4.54,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25606,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-5.66,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25607,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-607.2,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25608,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-100.96,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25609,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,236,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25610,"Database Hosting",659266,"Family and Social Svcs Admin",405,7287.15,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25611,"Transactions",659207,"Family and Social Svcs Admin",405,-5448.5,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25612,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,14.45,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25613,"Seat Charge",652072,"Family and Social Svcs Admin",405,-1609.74,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25614,"Job Production",659210,"Family and Social Svcs Admin",405,55.22,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25615,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,117.83,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25616,"Telecom Management",652131,"Family and Social Svcs Admin",405,-8.7,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25617,"Job Production",659210,"Family and Social Svcs Admin",405,-195.53,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25618,"Seat Charge",652072,"Family and Social Svcs Admin",405,625.68,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25619,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-56.21,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25620,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-3738.54,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25621,"Telecom Management",652131,"Family and Social Svcs Admin",405,3.37,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25622,"Job Production",659210,"Family and Social Svcs Admin",405,-22.54,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25623,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-293.65,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25624,"Citrix",652370,"Family and Social Svcs Admin",405,9.43,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25625,"Transactions",659207,"Family and Social Svcs Admin",405,1414.63,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25626,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-416.17,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25627,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2112.36,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25628,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-12793.06,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25629,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-1064.2,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25630,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-373569.71,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25631,"Transactions",659207,"Family and Social Svcs Admin",405,2069.35,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25632,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,236,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25633,"Citrix",652370,"Family and Social Svcs Admin",405,-24.3,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25634,"Vision Care",518800,"Family and Social Svcs Admin",405,-17.69,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25635,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-102.06,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25636,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,117.83,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25637,"Citrix",652370,"Family and Social Svcs Admin",405,-26.9,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25638,"Database Hosting",659266,"Family and Social Svcs Admin",405,-2613.2,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25639,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-4705.56,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25640,"Seat Charge",652072,"Family and Social Svcs Admin",405,625.68,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25641,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2112.36,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25642,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-485.29,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25643,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-49.3,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25644,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-51.45,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25645,"Job Production",659210,"Family and Social Svcs Admin",405,61.2,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25646,"Transactions",659207,"Family and Social Svcs Admin",405,1876.87,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25647,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-98.54,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25648,"Tape Accesses",659211,"Family and Social Svcs Admin",405,145,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25649,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,14.45,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25650,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-1001.42,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25651,"Instant Messaging",652078,"Family and Social Svcs Admin",405,20.02,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-08T00:00:00",4690589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25652,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-55735.98,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25653,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,14.45,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-27T00:00:00",4704376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25654,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-721405.8,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25655,"Seat Charge",652072,"Family and Social Svcs Admin",405,-119.29,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25656,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-83.24,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25657,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,117.83,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25658,"Database Hosting",659266,"Family and Social Svcs Admin",405,-21984.27,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25659,"Transactions",659207,"Family and Social Svcs Admin",405,-1036.71,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25660,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-173.07,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25661,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-584.16,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25662,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-5769.16,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25663,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-17.99,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25664,"Job Production",659210,"Family and Social Svcs Admin",405,47.61,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25665,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25666,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-646.16,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25667,"Tape Accesses",659211,"Family and Social Svcs Admin",405,154.28,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25668,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,5.1,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25669,"Seat Charge",652072,"Family and Social Svcs Admin",405,625.68,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25670,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-376.03,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25671,"Instant Messaging",652078,"Family and Social Svcs Admin",405,20.02,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25672,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25673,"Commercial Charges",659340,"School for the Deaf",560,1433.85,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25674,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-4.45,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25675,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,5.04,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-05-08T00:00:00",4712774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25676,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2112.36,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25677,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-40.49,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25678,"Tape Accesses",659211,"Family and Social Svcs Admin",405,150.22,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-06-08T00:00:00",4734579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25679,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-33380.14,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-01T00:00:00",4693449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25680,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-5759.64,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25681,"Centralized accounting service",659208,"School for the Deaf",560,1644.33,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25682,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-129.45,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-04-25T00:00:00",4702755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25683,"HR Application Services",659295,"School for the Deaf",560,2006,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-08T00:00:00",4690636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25684,"Citrix",652370,"School for the Deaf",560,18.86,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-08T00:00:00",4712817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25685,"HR Application Services",659295,"School for the Deaf",560,2006,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-08T00:00:00",4712817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25686,"Cellular Phone Service",652110,"School for the Deaf",560,44.08,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-08T00:00:00",4712817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25687,"Cellular Phone Service",652110,"School for the Deaf",560,44.08,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-08T00:00:00",4690636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25688,"Telecom Management",652131,"School for the Deaf",560,3.37,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-08T00:00:00",4712817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25689,"Citrix",652370,"School for the Deaf",560,18.86,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-08T00:00:00",4690636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25690,"Financial Application Services",659294,"School for the Deaf",560,269,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-08T00:00:00",4712817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25691,"Seat Charge",652072,"School for the Deaf",560,139.04,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-08T00:00:00",4712817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25692,"Financial Application Services",659294,"School for the Deaf",560,269,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-08T00:00:00",4690636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25693,"Seat Charge",652072,"School for the Deaf",560,139.04,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-08T00:00:00",4690636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25694,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-08T00:00:00",4712817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25695,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-08T00:00:00",4690636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25696,"Telecom Management",652131,"School for the Deaf",560,3.37,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-08T00:00:00",4690636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25697,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1291.67,"Personal Services and Fringe Benefits",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-02T00:00:00",4707522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25698,"AdmOp-PostageMeter/Postage",599036,"School for the Deaf",560,25.48,"Administrative and Operating Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-02T00:00:00",4695277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25699,"AdmOp-PostageMeter/Postage",599036,"School for the Deaf",560,17.31,"Administrative and Operating Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-05T00:00:00",4722511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25700,"HR Service Fees",659900,"School for the Deaf",560,5751.7,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-05T00:00:00",4690301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25701,"HR Service Fees",659900,"School for the Deaf",560,5751.7,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-02T00:00:00",4707653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25702,"AdmOp-PostageMeter/Postage",599036,"School for the Deaf",560,14.43,"Administrative and Operating Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-04T00:00:00",4716887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25703,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1291.67,"Personal Services and Fringe Benefits",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-12T00:00:00",4735964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25704,"HR Service Fees",659900,"School for the Deaf",560,5751.7,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-02T00:00:00",4730285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25705,"ProgOp - Inspection",539137,"School for the Deaf",560,120,"Contractual Services",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-05-02T00:00:00",4707413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25706,"HR Application Services",659295,"School for the Deaf",560,2006,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-08T00:00:00",4734620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25707,"AdmOp-PostageMeter/Postage",599036,"School for the Deaf",560,21.2,"Administrative and Operating Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-03T00:00:00",4716578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25708,"ProgOp - Food Supply & Distrb",539104,"School for the Deaf",560,65740.04,"Contractual Services",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-13T00:00:00",4737030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25709,"Cellular Phone Service",652110,"School for the Deaf",560,44.1,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-08T00:00:00",4734620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25710,"Sec & Sfty - Guard Services",534050,"School for the Deaf",560,-27685.19,"Contractual Services",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-27T00:00:00",4760541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25711,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-08T00:00:00",4734620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25712,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1291.67,"Personal Services and Fringe Benefits",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-01T00:00:00",4725600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25713,"AdmOp-PostageMeter/Postage",599036,"School for the Deaf",560,23.1,"Administrative and Operating Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-02T00:00:00",4715686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25714,"Telecom Management",652131,"School for the Deaf",560,3.37,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-08T00:00:00",4734620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25715,"Remote IP Phone",652134,"Health",400,93.36,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25716,"Cellular Phone Service",652110,"Health",400,44.1,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25717,"Long Distance",652150,"Health",400,0.27,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25718,"Archive E-mail Storage",652076,"Health",400,0.01,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25719,"Telephone - Centrex",652130,"Health",400,12.12,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25720,"Cyber Security-Baseline",659304,"Health",400,94.4,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25721,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25722,"Telecom Management",652131,"Health",400,20.22,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25723,"Cellular Phone Service",652110,"Health",400,44.08,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25724,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25725,"Long Distance",652150,"Health",400,0.06,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25726,"Remote IP Phone",652134,"Health",400,93.36,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25727,"Cyber Security-Baseline",659304,"Health",400,94.4,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25728,"PC Refresh Upgrade",653901,"Health",400,-255,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25729,"Archive E-mail Storage",652076,"Health",400,0.08,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25730,"Telecom Management",652131,"Health",400,20.22,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25731,"Telephone - Centrex",652130,"Health",400,12.12,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25732,"Cyber Security-Baseline",659304,"Health",400,94.4,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25733,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25734,"Remote IP Phone",652134,"Health",400,93.36,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25735,"Seat Charge",652072,"Health",400,278.08,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25736,"Non Contracted Long Distance",652155,"Health",400,2.36,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25737,"Telecom Management",652131,"Health",400,20.22,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25738,"Cellular Phone Service",652110,"Health",400,44.08,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25739,"Telephone - Centrex",652130,"Health",400,12.12,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25740,"Seat Charge",652072,"Health",400,278.08,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25741,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1291.67,"Personal Services and Fringe Benefits",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-04-03T00:00:00",4685281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25742,"Citrix",652370,"School for the Deaf",560,18.86,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-08T00:00:00",4734620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25743,"Seat Charge",652072,"School for the Deaf",560,139.04,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-08T00:00:00",4734620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25744,"Citrix",652370,"Health",400,9.43,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-08T00:00:00",4690793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25745,"Seat Charge",652072,"Health",400,278.08,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-08T00:00:00",4734809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25746,"Financial Application Services",659294,"School for the Deaf",560,269,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-08T00:00:00",4734620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25747,"AdmOp-PostageMeter/Postage",599036,"School for the Deaf",560,17.77,"Administrative and Operating Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-06-01T00:00:00",4735719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25748,"Vision Care",518800,"Indiana Career Council",43,2.49,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25749,"Main - RepairPart-ITAccess",545047,"Indiana Career Council",43,0.16,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25750,"Seat Charge",652072,"Indiana Career Council",43,48.29,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25751,"Payroll PERF State Share",517005,"Indiana Career Council",43,349.17,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25752,"Energy - Electricity",520202,"Indiana Career Council",43,11.16,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25753,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,8732.17,"Social Service Payments",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25754,"Citrix",652370,"Indiana Career Council",43,0.13,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25755,"Energy - Electricity",520202,"Indiana Career Council",43,11.02,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25756,"Telecom Management",652131,"Indiana Career Council",43,2.09,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25757,"Payroll Life Insurance",518606,"Indiana Career Council",43,9.54,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25758,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,4.76,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25759,"Instant Messaging",652078,"Indiana Career Council",43,0.53,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25760,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,641.61,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25761,"Seat Charge",652072,"Indiana Career Council",43,29.55,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25762,"Payroll Disability",519006,"Indiana Career Council",43,38.57,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25763,"Citrix",652370,"Indiana Career Council",43,0.08,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25764,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.38,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25765,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,0.64,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25766,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Career Council",43,41.96,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25767,"Energy - Chilled Water",520212,"Indiana Career Council",43,5.53,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25768,"Energy - Chilled Water",520212,"Indiana Career Council",43,9.48,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25769,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.84,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25770,"Payroll Anthem Dental Trad",518796,"Indiana Career Council",43,31.09,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25771,"AdmOp-EmpReimb-Cell Phone",599211,"Indiana Career Council",43,4.42,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25772,"Retiree Medical Benefits Xfer",759901,"Indiana Career Council",43,1018,"Transfers Out",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25773,"Payroll Disability",519006,"Indiana Career Council",43,31.67,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25774,"Remote IP Phone",652134,"Indiana Career Council",43,1.69,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25775,"Payroll Social Security",516003,"Indiana Career Council",43,558.09,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25776,"Payroll Anthem Dental Trad",518796,"Indiana Career Council",43,29.3,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25777,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,3257.86,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25778,"SpOp - Household Bathrm",547121,"Indiana Career Council",43,0.77,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25779,"Payroll PERF State Share",517005,"Indiana Career Council",43,844.84,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25780,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,0.77,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25781,"Ship Trans -MAIL Serv Subscrtn",536012,"Indiana Career Council",43,1.5,"Contractual Services",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25782,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,27.62,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25783,"Payroll Disability",519006,"Indiana Career Council",43,58.39,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25784,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.05,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25785,"Postage",659410,"Indiana Career Council",43,3.12,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25786,"Payroll PERF State Share",517005,"Indiana Career Council",43,471.39,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25787,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,43.65,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25788,"Telephone - Centrex",652130,"Indiana Career Council",43,0.06,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25789,"Telephone - Centrex",652130,"Indiana Career Council",43,0.04,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25790,"Instant Messaging",652078,"Indiana Career Council",43,0.33,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25791,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,4208.79,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25792,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,12.56,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25793,"AdmOp-EmpReimb-Cell Phone",599211,"Indiana Career Council",43,3.02,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25794,"Payroll Anthem Dental Trad",518796,"Indiana Career Council",43,68.14,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25795,"Payroll Employee Assistance",518901,"Indiana Career Council",43,0.77,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25796,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,930.69,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25797,"Off-Office Supplies",546002,"Indiana Career Council",43,-0.38,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25798,"Cellular Phone Service",652110,"Indiana Career Council",43,0.81,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25799,"Shredding Services",659370,"Indiana Career Council",43,0.34,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25800,"Cyber Security-Baseline",659304,"Indiana Career Council",43,16.39,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25801,"Water & Sewage - Water",520104,"Indiana Career Council",43,0.01,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25802,"Energy - Chilled Water",520212,"Indiana Career Council",43,15.31,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25803,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,484.84,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25804,"Payroll Social Security",516003,"Indiana Career Council",43,228.68,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25805,"Seat Charge",652072,"Indiana Career Council",43,42.78,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25806,"Vision Care",518800,"Indiana Career Council",43,2.93,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25807,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,1447.82,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25808,"Payroll Social Security",516003,"Indiana Career Council",43,237.56,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25809,"Remote IP Phone",652134,"Indiana Career Council",43,1.04,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25810,"Main - RepairPart-ITAccess",545047,"Indiana Career Council",43,0.12,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25811,"Citrix",652370,"Indiana Career Council",43,0.27,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25812,"AdmOp-EmpReimb-Cell Phone",599211,"Indiana Career Council",43,0.78,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25813,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,3117.6,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25814,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,7543.18,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25815,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,38.78,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25816,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,93.53,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25817,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.32,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25818,"Water & Sewage - Water",520104,"Indiana Career Council",43,0.01,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25819,"Courier Service",659420,"Indiana Career Council",43,-3.74,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25820,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,20.75,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25821,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,2.97,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25822,"Shredding Services",659370,"Indiana Career Council",43,0.36,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25823,"Sharepoint Online",659289,"Indiana Career Council",43,2.16,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25824,"Payroll Life Insurance",518606,"Indiana Career Council",43,3.08,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25825,"Non Contracted Long Distance",652155,"Indiana Career Council",43,1.76,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25826,"Main - RepairPart-ITAccess",545047,"Indiana Career Council",43,0.16,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25827,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.84,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25828,"PC Refresh Upgrade",653901,"Indiana Career Council",43,2.27,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25829,"Storage Optn - Boxes",654739,"Indiana Career Council",43,0.81,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25830,"Cyber Security-Baseline",659304,"Indiana Career Council",43,14.53,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25831,"AdmOp-EmpReimb-Cell Phone",599211,"Indiana Career Council",43,3.64,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25832,"Telecom Management",652131,"Indiana Career Council",43,3.41,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25833,"Non Contracted Long Distance",652155,"Indiana Career Council",43,0.82,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25834,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,80.76,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25835,"Payroll PERF State Share",517005,"Indiana Career Council",43,364.89,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25836,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,0.98,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25837,"Ship Trans - COURIER SERVICE",536010,"Indiana Career Council",43,10.42,"Contractual Services",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25838,"Off-Office Supplies",546002,"Indiana Career Council",43,0.61,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25839,"Cyber Security-Baseline",659304,"Indiana Career Council",43,24.97,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25840,"Courier Service",659420,"Indiana Career Council",43,1.16,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25841,"Energy - Chilled Water",520212,"Indiana Career Council",43,10.69,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25842,"Vision Care",518800,"Indiana Career Council",43,6.03,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25843,"Off-Office Supplies",546002,"Indiana Career Council",43,0.17,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25844,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,126.27,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25845,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,226.29,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25846,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,3.81,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25847,"Non Contracted Long Distance",652155,"Indiana Career Council",43,0.44,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25848,"Payroll Life Insurance",518606,"Indiana Career Council",43,4.04,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25849,"Water & Sewage",520102,"Indiana Career Council",43,0.88,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25850,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,97.73,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25851,"Energy - Steam Heat",520210,"Indiana Career Council",43,8.15,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25852,"Sharepoint Online",659289,"Indiana Career Council",43,1.2,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25853,"Telephone - Centrex",652130,"Indiana Career Council",43,0.05,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25854,"Energy - Steam Heat",520210,"Indiana Career Council",43,14.59,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25855,"Cellular Phone Service",652110,"Indiana Career Council",43,37.99,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25856,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,61.75,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25857,"Mail Management Services",659430,"Indiana Career Council",43,-0.64,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25858,"Instant Messaging",652078,"Indiana Career Council",43,0.33,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25859,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,0.61,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25860,"Payroll Social Security",516003,"Indiana Career Council",43,307.7,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25861,"Remote IP Phone",652134,"Indiana Career Council",43,2.09,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25862,"Energy - Electricity",520202,"Indiana Career Council",43,17.69,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25863,"Cellular Phone Service",652110,"Indiana Career Council",43,25.93,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25864,"Energy - Steam Heat",520210,"Indiana Career Council",43,17.78,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25865,"Payroll Disability",519006,"Indiana Career Council",43,70,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25866,"Sharepoint Online",659289,"Indiana Career Council",43,1.73,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25867,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.54,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25868,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,2.07,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25869,"Shredding Services",659370,"Indiana Career Council",43,0.27,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25870,"Payroll Employee Assistance",518901,"Indiana Career Council",43,1.66,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25871,"Telecom Management",652131,"Indiana Career Council",43,2.68,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25872,"Payroll Life Insurance",518606,"Indiana Career Council",43,3.82,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25873,"Cyber Security-Baseline",659304,"Indiana Career Council",43,10.03,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25874,"Energy - Steam Heat",520210,"Indiana Career Council",43,22.1,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25875,"Off-Office Supplies",546002,"Indiana Career Council",43,0.33,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25876,"Instant Messaging",652078,"Indiana Career Council",43,0.42,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25877,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,666.08,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25878,"Payroll Employee Assistance",518901,"Indiana Career Council",43,0.58,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25879,"Telephone - Centrex",652130,"Indiana Career Council",43,0.04,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25880,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Career Council",43,26.41,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25881,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-19T00:00:00",4699391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25882,"Mot Veh Ex - Gasoline",541002,"Health",400,228.99,"Supplies, Parts and Materials",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-27T00:00:00",4704421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25883,"Real Estate Rentals",590110,"Health",400,482.24,"Administrative and Operating Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-04-20T00:00:00",4700284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25884,"Real Estate Rentals",590110,"Health",400,482.24,"Administrative and Operating Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-08T00:00:00",4733605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25885,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-06-08T00:00:00",4733580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25886,"Real Estate Rentals",590110,"Health",400,482.24,"Administrative and Operating Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-22T00:00:00",4720609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25887,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.24,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25888,"Water & Sewage",520102,"Indiana Career Council",43,0.94,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25889,"Remote IP Phone",652134,"Indiana Career Council",43,2.15,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25890,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-05-19T00:00:00",4719516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25891,"Water & Sewage",520102,"Indiana Career Council",43,1.35,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25892,"Telecom Management",652131,"Indiana Career Council",43,2.49,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25893,"Non Contracted Long Distance",652155,"Indiana Career Council",43,0.86,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25894,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.3,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25895,"Seat Charge",652072,"Indiana Career Council",43,73.56,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25896,"Mail Management Services",659430,"Indiana Career Council",43,0.29,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25897,"Water & Sewage",520102,"Indiana Career Council",43,1.24,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25898,"Shredding Services",659370,"Indiana Career Council",43,0.49,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25899,"Water & Sewage - Water",520104,"Indiana Career Council",43,0.01,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-07T00:00:00",4732676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25900,"Water & Sewage - Water",520104,"Indiana Career Council",43,0.01,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25901,"Energy - Electricity",520202,"Indiana Career Council",43,15.52,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25902,"Vision Care",518800,"Indiana Career Council",43,2.18,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25903,"Main - RepairPart-ITAccess",545047,"Indiana Career Council",43,0.11,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25904,"Sharepoint Online",659289,"Indiana Career Council",43,1.44,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25905,"Payroll Employee Assistance",518901,"Indiana Career Council",43,0.68,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-29T00:00:00",4762900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25906,"Payroll Anthem Dental Trad",518796,"Indiana Career Council",43,42.2,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-08T00:00:00",4710988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25907,"Cellular Phone Service",652110,"Indiana Career Council",43,39.83,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-10T00:00:00",4692236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25908,"Anthem Trad High Deductible",518105,"Environmental Management",495,11.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25909,"Cellular Phone Service",652110,"Environmental Management",495,24.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25910,"Vision Care",518800,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25911,"Payroll Disability",519006,"Environmental Management",495,1.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25912,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25913,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25914,"Payroll Social Security",516003,"Environmental Management",495,-232.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25915,"Payroll PERF State Share",517005,"Environmental Management",495,-351,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25916,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25917,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3136.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25918,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25919,"Payroll PERF State Share",517005,"Environmental Management",495,7.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25920,"Vision Care",518800,"Environmental Management",495,-2.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25921,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25922,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25923,"Cellular Phone Service",652110,"Environmental Management",495,24.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25924,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-21.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25925,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25926,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25927,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25928,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,11.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25929,"Anthem Trad High Deductible",518105,"Environmental Management",495,-883.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25930,"Payroll Life Insurance",518606,"Environmental Management",495,-4.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25931,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25932,"Payroll Disability",519006,"Environmental Management",495,-54.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25933,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25934,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25935,"Payroll Social Security",516003,"Environmental Management",495,4.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25936,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,799.93,"Social Service Payments",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-10T00:00:00",4712637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25937,"Cellular Phone Service",652110,"Environmental Management",495,24.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25938,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25939,"Prof Serv-InfoProcCon-DataServ",531045,"Indiana Career Council",43,100000,"Contractual Services",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-05-30T00:00:00",4730006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25940,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,590.27,"Social Service Payments",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-04-12T00:00:00",4694887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25941,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-94.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25942,"Payroll Life Insurance",518606,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25943,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25944,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25945,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-39.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25946,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,1400.66,"Social Service Payments",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-06-19T00:00:00",4747157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [25947,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25948,"Payroll Salaries & Wages",510101,"Environmental Management",495,65.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-04-01T00:00:00",4697326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25949,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,165.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25950,"Instant Messaging",652078,"Ofc of Management and Budget",55,7.28,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25951,"Long Distance",652150,"Ofc of Management and Budget",55,0.39,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25952,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,4.5,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25953,"Sharepoint Online",659289,"Ofc of Management and Budget",55,26.83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25954,"Database Hosting",659266,"Ofc of Management and Budget",55,269.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25955,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,46.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25956,"Instant Messaging",652078,"Ofc of Management and Budget",55,7.28,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25957,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25958,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,72.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25959,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25960,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,46.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25961,"Sharepoint Online",659289,"Ofc of Management and Budget",55,26.83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25962,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,118,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25963,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25964,"Remote IP Phone",652134,"Ofc of Management and Budget",55,26.71,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25965,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25966,"Seat Charge",652072,"Ofc of Management and Budget",55,278.08,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25967,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25968,"Remote IP Phone",652134,"Ofc of Management and Budget",55,26.71,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25969,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,72.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25970,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,46.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25971,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,72.44,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25972,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,72.44,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25973,"HR Application Services",659295,"Ofc of Management and Budget",55,83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25974,"Instant Messaging",652078,"Ofc of Management and Budget",55,7.28,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25975,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25976,"Database Hosting",659266,"Ofc of Management and Budget",55,269.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25977,"Telecom Management",652131,"Ofc of Management and Budget",55,23.59,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25978,"GIS-Geographic Information Ser",659290,"Ofc of Management and Budget",55,27.1,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25979,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,72.44,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25980,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,165.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25981,"Remote IP Phone",652134,"Ofc of Management and Budget",55,26.71,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25982,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,2.36,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25983,"GIS-Geographic Information Ser",659290,"Ofc of Management and Budget",55,27.1,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25984,"HR Application Services",659295,"Ofc of Management and Budget",55,83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25985,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25986,"Long Distance",652150,"Ofc of Management and Budget",55,0.06,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25987,"Telecom Management",652131,"Ofc of Management and Budget",55,23.59,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25988,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25989,"GIS-Geographic Information Ser",659290,"Ofc of Management and Budget",55,27.1,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25990,"HR Application Services",659295,"Ofc of Management and Budget",55,83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25991,"Seat Charge",652072,"Ofc of Management and Budget",55,417.12,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25992,"HR Service Fees",659900,"Ofc of Management and Budget",55,330.85,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-02T00:00:00",4707521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25993,"Payroll Perf St Pd Em COntr",517003,"Ofc of Management and Budget",55,-4058.85,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-22T00:00:00",4757407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25994,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,352.55,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25995,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,725,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25996,"Payroll PERF State Share",517005,"Ofc of Management and Budget",55,-13637.11,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-22T00:00:00",4757407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25997,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,-135326.95,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-22T00:00:00",4757407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25998,"HR Service Fees",659900,"Ofc of Management and Budget",55,330.85,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-02T00:00:00",4730111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25999,"AdmOp-PostageMeter/Postage",599036,"Ofc of Management and Budget",55,0.48,"Administrative and Operating Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-03T00:00:00",4716525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [26000,"HR Service Fees",659900,"Ofc of Management and Budget",55,330.85,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-05T00:00:00",4689408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [26001,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1178.59,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26002,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [26003,"Telecom Management",652131,"Ofc of Management and Budget",55,23.59,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [26004,"Sharepoint Online",659289,"Ofc of Management and Budget",55,26.83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-08T00:00:00",4733756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [26005,"Payroll Social Security",516003,"Ofc of Management and Budget",55,-9977.09,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-06-22T00:00:00",4757407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [26006,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,3.54,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [26007,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,72.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [26008,"Database Hosting",659266,"Ofc of Management and Budget",55,269.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [26009,"Seat Charge",652072,"Ofc of Management and Budget",55,417.12,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-05-08T00:00:00",4712686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [26010,"Long Distance",652150,"Ofc of Management and Budget",55,2.33,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-04-08T00:00:00",4690474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [26011,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1134.86,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26012,"Long Distance",652150,"State Police",100,112.3,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26013,"Telephone - Centrex",652130,"State Police",100,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26014,"Long Distance",652150,"State Police",100,128.4,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26015,"Telecom Management",652131,"State Police",100,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26016,"800# Service",652151,"State Police",100,7.67,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26017,"800# Service",652151,"State Police",100,5.05,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26018,"Telephone - Centrex",652130,"State Police",100,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26019,"Telecom Management",652131,"State Police",100,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26020,"Telecom Management",652131,"State Police",100,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26021,"800# Service",652151,"State Police",100,6.91,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26022,"Long Distance",652150,"State Police",100,97.79,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26023,"Telephone - Remote",652137,"State Police",100,895.6,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-08T00:00:00",4712712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26024,"Telephone - Centrex",652130,"State Police",100,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26025,"Telephone - Remote",652137,"State Police",100,952.52,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-04-08T00:00:00",4690499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26026,"Telephone - Remote",652137,"State Police",100,869.6,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-08T00:00:00",4733780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26027,"Telephone - Remote",652137,"Edinburgh Corr",697,446.65,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-04-08T00:00:00",4690696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26028,"Archive E-mail Storage",652076,"Edinburgh Corr",697,2.37,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-05-08T00:00:00",4712875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26029,"Telecom Management",652131,"Edinburgh Corr",697,43.81,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-04-08T00:00:00",4690696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26030,"Mot Veh Ex - Oil Grease Fluid",541006,"Edinburgh Corr",697,13.76,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-05-09T00:00:00",4711882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26031,"Mot Veh Ex - Oil Grease Fluid",541006,"Edinburgh Corr",697,24.08,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-05T00:00:00",4731067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26032,"Site to Site VPN",652331,"Edinburgh Corr",697,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-05-08T00:00:00",4712875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26033,"AdmOp-PostageMeter/Postage",599036,"Edinburgh Corr",697,9.63,"Administrative and Operating Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-02T00:00:00",4715710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26034,"Telephone - Remote",652137,"Edinburgh Corr",697,488.85,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-08T00:00:00",4734675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26035,"Long Distance",652150,"Edinburgh Corr",697,48.88,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-05-08T00:00:00",4712875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26036,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-05-08T00:00:00",4712875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26037,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,55.12,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-05-09T00:00:00",4711882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26038,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-05-08T00:00:00",4712875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26039,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-02T00:00:00",4730065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26040,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-04-08T00:00:00",4690696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26041,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,243.75,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-04-21T00:00:00",4700957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26042,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-02T00:00:00",4730067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26043,"Cellular Phone Service",652110,"Edinburgh Corr",697,164.73,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-05-08T00:00:00",4712875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26044,"Long Distance",652150,"Edinburgh Corr",697,55.22,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-08T00:00:00",4734675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26045,"HR Service Fees",659900,"Edinburgh Corr",697,1781.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-02T00:00:00",4730338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26046,"Telecom Management",652131,"Edinburgh Corr",697,40.44,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-08T00:00:00",4734675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26047,"Site to Site VPN",652331,"Edinburgh Corr",697,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-04-08T00:00:00",4690696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26048,"Cellular Phone Service",652110,"Edinburgh Corr",697,149.19,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-04-08T00:00:00",4690696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26049,"Archive E-mail Storage",652076,"Edinburgh Corr",697,2.81,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-08T00:00:00",4734675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26050,"PC Refresh Upgrade",653901,"Edinburgh Corr",697,54.72,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-08T00:00:00",4734675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26051,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-04-08T00:00:00",4690696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26052,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,243.75,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-04-05T00:00:00",4689230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26053,"Archive E-mail Storage",652076,"Edinburgh Corr",697,19.85,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-04-08T00:00:00",4690696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26054,"AdmOp-PostageMeter/Postage",599036,"Edinburgh Corr",697,6.75,"Administrative and Operating Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-05-02T00:00:00",4695301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26055,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,3,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-08T00:00:00",4734675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26056,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,243.75,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-06T00:00:00",4731983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26057,"Telephone - Remote",652137,"Edinburgh Corr",697,446.85,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-05-08T00:00:00",4712875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26058,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-08T00:00:00",4734675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26059,"AdmOp-PostageMeter/Postage",599036,"Edinburgh Corr",697,8.67,"Administrative and Operating Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-05T00:00:00",4722535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26060,"HR Service Fees",659900,"Edinburgh Corr",697,1781.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-05-02T00:00:00",4708352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26061,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,7.92,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-05T00:00:00",4731067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26062,"AdmOp-PostageMeter/Postage",599036,"Edinburgh Corr",697,13.01,"Administrative and Operating Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-03T00:00:00",4716603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26063,"Long Distance",652150,"Edinburgh Corr",697,50.72,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-04-08T00:00:00",4690696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26064,"Telecom Management",652131,"Edinburgh Corr",697,40.44,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-05-08T00:00:00",4712875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26065,"AdmOp-PostageMeter/Postage",599036,"Edinburgh Corr",697,10.11,"Administrative and Operating Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-01T00:00:00",4735743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26066,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-16T00:00:00",4739406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26067,"AdmOp-PostageMeter/Postage",599036,"Edinburgh Corr",697,6.75,"Administrative and Operating Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-04T00:00:00",4716911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26068,"HR Service Fees",659900,"Edinburgh Corr",697,1781.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-04-05T00:00:00",4690356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26069,"Cellular Phone Service",652110,"Edinburgh Corr",697,164.85,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-08T00:00:00",4734675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26070,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-08T00:00:00",4734675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26071,"Site to Site VPN",652331,"Edinburgh Corr",697,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-06-08T00:00:00",4734675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [26072,"Payroll Social Security",516003,"State Police",100,-348.78,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-24T00:00:00",4722671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26073,"Payroll Social Security",516003,"State Police",100,-416.33,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-05T00:00:00",4710202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26074,"MedVet-Lab Supply",548046,"State Police",100,-597.5,"Supplies, Parts and Materials",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-19T00:00:00",4747282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26075,"Payroll Social Security",516003,"State Police",100,-318.88,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-21T00:00:00",4756612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26076,"Payroll Salaries & Wages",510101,"State Police",100,-5442.17,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-05T00:00:00",4710202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26077,"Payroll Social Security",516003,"State Police",100,-376.89,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-31T00:00:00",4727648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26078,"Payroll Salaries & Wages",510101,"State Police",100,-4808.88,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-04-05T00:00:00",4689422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26079,"Payroll Social Security",516003,"State Police",100,-856.35,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-21T00:00:00",4756645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26080,"Payroll Social Security",516003,"State Police",100,-556.57,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-04-04T00:00:00",4688492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26081,"Payroll Social Security",516003,"State Police",100,-367.88,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-04-05T00:00:00",4689422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26082,"Payroll Salaries & Wages",510101,"State Police",100,-356.5,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-21T00:00:00",4756658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26083,"Payroll Salaries & Wages",510101,"State Police",100,-4195.9,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-31T00:00:00",4727645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26084,"Payroll Salaries & Wages",510101,"State Police",100,-4871.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-05T00:00:00",4710203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26085,"Payroll Salaries & Wages",510101,"State Police",100,-9777.66,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-21T00:00:00",4756610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26086,"Sec & Sfty - Surveillance",534052,"State Police",100,-1200,"Contractual Services",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-19T00:00:00",4747282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26087,"Main - Inspect&Test",533043,"State Police",100,-26360,"Contractual Services",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-19T00:00:00",4747282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26088,"Payroll Social Security",516003,"State Police",100,-372.66,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-05T00:00:00",4710203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26089,"AATR - TR OUT",750006,"State Police",100,516593.14,"Transfers Out",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-28T00:00:00",4761906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26090,"Payroll Salaries & Wages",510101,"State Police",100,-4559.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-24T00:00:00",4722671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26091,"Payroll Salaries & Wages",510101,"State Police",100,-588.51,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-04-06T00:00:00",4690346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26092,"Payroll Salaries & Wages",510101,"State Police",100,-7275.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-04-04T00:00:00",4688492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26093,"Payroll Salaries & Wages",510101,"State Police",100,-4926.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-31T00:00:00",4727648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26094,"Payroll Social Security",516003,"State Police",100,-747.99,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-21T00:00:00",4756610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26095,"Payroll Salaries & Wages",510101,"State Police",100,-4168.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-21T00:00:00",4756612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26096,"Payroll Salaries & Wages",510101,"State Police",100,-181.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-01T00:00:00",4706086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26097,"Payroll Social Security",516003,"State Police",100,-344.58,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-21T00:00:00",4756650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26098,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,209.76,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-04-08T00:00:00",4690461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26099,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,35.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-04-08T00:00:00",4690461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26100,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,100,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-04-08T00:00:00",4690461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26101,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,165,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-04-08T00:00:00",4690461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26102,"Citrix",652370,"Prosecuting Attorneys Cncl",39,18.86,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-04-08T00:00:00",4690461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26103,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,107,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-04-08T00:00:00",4690461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26104,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,31.28,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-04-08T00:00:00",4690461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26105,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,315.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-04-08T00:00:00",4690461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26106,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-04-08T00:00:00",4690461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26107,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,106,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-04-08T00:00:00",4690461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26108,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-04-08T00:00:00",4690461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26109,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-04-08T00:00:00",4690461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26110,"Payroll Social Security",516003,"State Police",100,-320.99,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-05-31T00:00:00",4727645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26111,"Payroll Salaries & Wages",510101,"State Police",100,-4504.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-21T00:00:00",4756650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26112,"Payroll Salaries & Wages",510101,"State Police",100,-11194.18,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-06-21T00:00:00",4756645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26113,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1251.36,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-08T00:00:00",4733744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26114,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,165,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-08T00:00:00",4733744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26115,"Voice or Data Equip Inv",652109,"Prosecuting Attorneys Cncl",39,154.33,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-08T00:00:00",4733744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26116,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-05-08T00:00:00",4712669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26117,"AdmOp-PostageMeter/Postage",599036,"Prosecuting Attorneys Cncl",39,5.28,"Administrative and Operating Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-04T00:00:00",4716832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26118,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,43.82,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-05-08T00:00:00",4712669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26119,"AdmOp-PostageMeter/Postage",599036,"Prosecuting Attorneys Cncl",39,4.82,"Administrative and Operating Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-05T00:00:00",4722450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26120,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,111,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-08T00:00:00",4733744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26121,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-08T00:00:00",4733744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26122,"AdmOp-PostageMeter/Postage",599036,"Prosecuting Attorneys Cncl",39,9.15,"Administrative and Operating Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-02T00:00:00",4715631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26123,"AdmOp-PostageMeter/Postage",599036,"Prosecuting Attorneys Cncl",39,7.71,"Administrative and Operating Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-01T00:00:00",4735658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26124,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,165.37,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-05-08T00:00:00",4712669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26125,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,72.09,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-08T00:00:00",4733744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26126,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,424.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-08T00:00:00",4733744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26127,"AdmOp-PostageMeter/Postage",599036,"Prosecuting Attorneys Cncl",39,2.44,"Administrative and Operating Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-05-02T00:00:00",4695221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26128,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,8.83,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-08T00:00:00",4733744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26129,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1251.36,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-05-08T00:00:00",4712669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26130,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,100,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-05-08T00:00:00",4712669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26131,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,100,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-08T00:00:00",4733744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26132,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,18.13,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-05-08T00:00:00",4712669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26133,"Citrix",652370,"Prosecuting Attorneys Cncl",39,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-08T00:00:00",4733744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26134,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,424.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-05-08T00:00:00",4712669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26135,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,101.1,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-05-08T00:00:00",4712669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26136,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,165,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-05-08T00:00:00",4712669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26137,"Citrix",652370,"Prosecuting Attorneys Cncl",39,18.86,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-05-08T00:00:00",4712669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26138,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,176.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-08T00:00:00",4733744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26139,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-08T00:00:00",4733744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26140,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,315.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-05-08T00:00:00",4712669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26141,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,106,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-05-08T00:00:00",4712669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26142,"AdmOp-PostageMeter/Postage",599036,"Prosecuting Attorneys Cncl",39,3.36,"Administrative and Operating Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-06-03T00:00:00",4716521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26143,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8061.07,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26144,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,24646.14,"Transfers Out",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-29T00:00:00",4763553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26145,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,109.68,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26146,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.7,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26147,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.76,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26148,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26149,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,45.09,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26150,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.55,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26151,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,5.91,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26152,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,50.5,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26153,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,154.39,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26154,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,452.82,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26155,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,613.32,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26156,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6266.27,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26157,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,-26751,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-23T00:00:00",4721609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26158,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,253.36,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26159,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,583.35,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26160,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,149.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26161,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.26,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26162,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,108.99,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26163,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,88.44,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26164,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1957.35,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26165,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,207.24,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26166,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,130.78,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26167,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.91,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26168,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.28,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26169,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2064.84,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26170,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8445.23,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26171,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11843.48,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26172,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,255.52,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26173,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,9.6,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26174,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,173.42,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26175,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,42.85,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26176,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,123.3,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26177,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,703.61,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26178,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.53,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26179,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,127.73,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26180,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.56,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26181,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,97.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26182,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,5.53,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26183,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,100.88,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26184,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,702.56,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26185,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8517.56,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26186,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.88,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26187,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.61,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26188,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,121.45,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26189,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,241.82,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26190,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,297.32,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26191,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,59.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26192,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2357.89,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26193,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,141.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26194,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2780.84,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26195,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,355.31,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26196,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.53,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26197,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,113.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26198,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.43,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26199,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,8.06,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26200,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2077.25,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26201,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9910,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26202,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,176.51,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26203,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,667.38,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26204,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.03,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26205,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,100.19,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26206,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26207,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2918,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26208,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.8,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26209,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,51.25,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26210,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,216.3,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26211,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,183.8,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26212,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1182.24,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26213,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,98.68,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26214,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,134.43,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26215,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.24,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26216,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,14200000,"Transfers Out",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-26T00:00:00",4759654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26217,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,161.46,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26218,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.99,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26219,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,111.4,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26220,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,842.65,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26221,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,105.87,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26222,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.93,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26223,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,945.87,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26224,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,147.79,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26225,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,514.92,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26226,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-08T00:00:00",4734599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26227,"HR Application Services",659295,"Environmental Adjudication",496,31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-05-08T00:00:00",4712793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26228,"Citrix",652370,"Environmental Adjudication",496,9.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-05-08T00:00:00",4712793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26229,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-08T00:00:00",4690611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26230,"Centralized accounting service",659208,"Environmental Adjudication",496,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26231,"Centralized accounting service",659208,"Environmental Adjudication",496,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26232,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-08T00:00:00",4734599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26233,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-08T00:00:00",4690611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26234,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-05-08T00:00:00",4712793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26235,"Centralized accounting service",659208,"Environmental Adjudication",496,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26236,"Telecom Management",652131,"Environmental Adjudication",496,40.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-05-08T00:00:00",4712793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26237,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-08T00:00:00",4690611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26238,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-05-08T00:00:00",4712793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26239,"Telephone - Centrex",652130,"Environmental Adjudication",496,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-08T00:00:00",4734599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26240,"HR Application Services",659295,"Environmental Adjudication",496,31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-08T00:00:00",4734599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26241,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-08T00:00:00",4734599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26242,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-08T00:00:00",4690611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26243,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-08T00:00:00",4734599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26244,"HR Application Services",659295,"Environmental Adjudication",496,31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-08T00:00:00",4690611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26245,"Telephone - Centrex",652130,"Environmental Adjudication",496,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-08T00:00:00",4690611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26246,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-08T00:00:00",4690611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26247,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-05-08T00:00:00",4712793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26248,"Long Distance",652150,"Environmental Adjudication",496,2.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-08T00:00:00",4690611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26249,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-05-08T00:00:00",4712793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26250,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-08T00:00:00",4690611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26251,"Centralized accounting service",659208,"Environmental Adjudication",496,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26252,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-05-08T00:00:00",4712793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26253,"Long Distance",652150,"Environmental Adjudication",496,1.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-05-08T00:00:00",4712793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26254,"Telecom Management",652131,"Environmental Adjudication",496,27.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-08T00:00:00",4734599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26255,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,550.38,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26256,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,758.59,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26257,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,602.71,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26258,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,188.01,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26259,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,125.46,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26260,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,5.07,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26261,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.5,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26262,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,54.69,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26263,"Telecom Management",652131,"Environmental Adjudication",496,40.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-08T00:00:00",4690611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26264,"Citrix",652370,"Environmental Adjudication",496,9.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-08T00:00:00",4690611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26265,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7209.94,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26266,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-08T00:00:00",4734599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26267,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-05-08T00:00:00",4712793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26268,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1109.93,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26269,"Long Distance",652150,"Environmental Adjudication",496,1.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-08T00:00:00",4734599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26270,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.4,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26271,"Telephone - Centrex",652130,"Environmental Adjudication",496,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-05-08T00:00:00",4712793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26272,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-08T00:00:00",4734599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26273,"Centralized accounting service",659208,"Environmental Adjudication",496,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26274,"Citrix",652370,"Environmental Adjudication",496,9.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-08T00:00:00",4734599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26275,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,53.49,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26276,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2219.31,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26277,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,140.61,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26278,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26279,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26280,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26281,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26282,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26283,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26284,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26285,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,243.94,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26286,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26287,"Payroll Disability",519006,"Veterans Affairs",160,38.88,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26288,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26289,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2178,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26290,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2615.16,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26291,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26292,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26293,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26294,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26295,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26296,"Payroll PERF State Share",517005,"Veterans Affairs",160,77.42,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26297,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26298,"Payroll Disability",519006,"Veterans Affairs",160,43.32,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26299,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,74.24,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26300,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,78.45,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26301,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2178,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26302,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2582.17,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26303,"Payroll Disability",519006,"Veterans Affairs",160,43.32,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26304,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.34,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26305,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2580.72,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26306,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.34,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26307,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,243.94,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26308,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2474.92,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26309,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26310,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,30,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26311,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26312,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,30,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26313,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.74,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26314,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26315,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26316,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26317,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26318,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26319,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26320,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26321,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26322,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26323,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26324,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26325,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26326,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26327,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26328,"Payroll PERF State Share",517005,"Veterans Affairs",160,292.9,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26329,"Payroll PERF State Share",517005,"Veterans Affairs",160,289.21,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26330,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26331,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26332,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26333,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,77.46,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26334,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.74,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26335,"Payroll PERF State Share",517005,"Veterans Affairs",160,277.2,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26336,"Payroll Disability",519006,"Veterans Affairs",160,34.06,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26337,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26338,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26339,"HR Service Fees",659900,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-05-02T00:00:00",4707640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26340,"AdmOp-PostageMeter/Postage",599036,"Environmental Adjudication",496,0.48,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-02T00:00:00",4715676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26341,"AdmOp-PostageMeter/Postage",599036,"Environmental Adjudication",496,0.96,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-05T00:00:00",4722501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26342,"HR Service Fees",659900,"Environmental Adjudication",496,101.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-02T00:00:00",4730270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26343,"AdmOp-PostageMeter/Postage",599036,"Environmental Adjudication",496,0.96,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-03T00:00:00",4716568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26344,"AdmOp-PostageMeter/Postage",599036,"Environmental Adjudication",496,0.48,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-06-04T00:00:00",4716877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26345,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.34,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26346,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26347,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26348,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,289.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26349,"HR Service Fees",659900,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-04-05T00:00:00",4690287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26350,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.74,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26351,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26352,"Payroll Disability",519006,"Veterans Affairs",160,43.32,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26353,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,243.94,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-18T00:00:00",4698461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26354,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26355,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2178,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-16T00:00:00",4716483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26356,"Payroll Perf St Pd Em COntr",517003,"Health",400,-48.93,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26357,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26358,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26359,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26360,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26361,"Payroll PERF State Share",517005,"Veterans Affairs",160,69.53,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26362,"Payroll Salaries & Wages",510101,"Health",400,-1630.98,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26363,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,99.9,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-06T00:00:00",4731948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26364,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26365,"Payroll Perf St Pd Em COntr",517003,"Health",400,-48.93,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26366,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2317.83,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26367,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26368,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,70.24,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-11T00:00:00",4713803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26369,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26370,"Payroll Social Security",516003,"Health",400,-123.49,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26371,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26372,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26373,"Payroll PERF State Share",517005,"Veterans Affairs",160,66.64,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26374,"Centralized accounting service",659208,"Veterans Affairs",160,480.47,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26375,"Payroll Salaries & Wages",510101,"Health",400,-1630.98,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26376,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,248.82,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26377,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,259.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26378,"Payroll PERF State Share",517005,"Health",400,-182.67,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26379,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26380,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26381,"Payroll Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26382,"Centralized accounting service",659208,"Veterans Affairs",160,480.47,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26383,"Payroll Social Security",516003,"Health",400,-123.48,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26384,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26385,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26386,"Mot Veh Ex - Parts & Supplies",541010,"Veterans Affairs",160,143.8,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-06T00:00:00",4731952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26387,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26388,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26389,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26390,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26391,"Com & Train - TRAINING General",535014,"Veterans Affairs",160,188.35,"Contractual Services",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-11T00:00:00",4713799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26392,"Payroll Disability",519006,"Health",400,-3.98,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26393,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26394,"Payroll PERF State Share",517005,"Health",400,-182.67,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26395,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26396,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26397,"Payroll Life Insurance",518606,"Health",400,-0.34,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26398,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26399,"SpOp - Manuf - Chemical",547141,"Veterans Affairs",160,360.64,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-11T00:00:00",4713801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26400,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26401,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,8.38,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-05-11T00:00:00",4713804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26402,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26403,"Payroll Perf St Pd Em COntr",517003,"Health",400,-45.56,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26404,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26405,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26406,"Payroll PERF State Share",517005,"Health",400,-170.09,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26407,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26408,"Payroll Social Security",516003,"Health",400,-123.48,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26409,"Centralized accounting service",659208,"Veterans Affairs",160,480.47,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26410,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26411,"Payroll PERF State Share",517005,"Health",400,-182.67,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26412,"Payroll Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26413,"Payroll Disability",519006,"Veterans Affairs",160,38.88,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26414,"Payroll Social Security",516003,"Health",400,-114.9,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26415,"Centralized accounting service",659208,"Veterans Affairs",160,480.47,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26416,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26417,"Payroll Salaries & Wages",510101,"Health",400,-1630.98,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26418,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2221.56,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26419,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26420,"AATR - TR OUT",750006,"Health",400,377755.98,"Transfers Out",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26421,"Payroll Social Security",516003,"Health",400,1464.18,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-09T00:00:00",4711939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26422,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26423,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26424,"Payroll Salaries & Wages",510101,"Health",400,-1630.98,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26425,"Payroll Social Security",516003,"Health",400,107.37,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26426,"HR Service Fees",659900,"Health",400,356.3,"Internal Service Funds - Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-19T00:00:00",4699391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26427,"Payroll Disability",519006,"Health",400,24.56,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26428,"Payroll PERF State Share",517005,"Health",400,157.19,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26429,"Payroll Disability",519006,"Health",400,191.1,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-09T00:00:00",4711939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26430,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26431,"Payroll Salaries & Wages",510101,"Health",400,1403.52,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26432,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26433,"Payroll Perf St Pd Em COntr",517003,"Health",400,605.78,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-09T00:00:00",4711939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26434,"Payroll Life Insurance",518606,"Health",400,4204.44,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-09T00:00:00",4711939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26435,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,1155.6,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-09T00:00:00",4711939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26436,"HR Service Fees",659900,"Health",400,356.3,"Internal Service Funds - Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-19T00:00:00",4719516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26437,"Payroll Salaries & Wages",510101,"Health",400,1403.52,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26438,"HR Service Fees",659900,"Health",400,330.85,"Internal Service Funds - Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-08T00:00:00",4733580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26439,"Payroll Salaries & Wages",510101,"Health",400,20192.34,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-09T00:00:00",4711939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26440,"Payroll Employee Assistance",518901,"Health",400,33.04,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-09T00:00:00",4711939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26441,"Payroll Social Security",516003,"Health",400,-123.49,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26442,"Payroll Def Comp - StateMatch",519503,"Health",400,60,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-09T00:00:00",4711939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26443,"Payroll PERF State Share",517005,"Health",400,2261.56,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-09T00:00:00",4711939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26444,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26445,"Real Estate Rentals",590110,"Health",400,4233.97,"Administrative and Operating Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-20T00:00:00",4700284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26446,"Payroll Perf St Pd Em COntr",517003,"Health",400,-48.93,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26447,"Payroll Perf St Pd Em COntr",517003,"Health",400,42.11,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26448,"Payroll PERF State Share",517005,"Health",400,-182.67,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26449,"Payroll Life Insurance",518606,"Health",400,2.09,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26450,"Real Estate Rentals",590110,"Health",400,4233.97,"Administrative and Operating Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-22T00:00:00",4720609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26451,"AATR - TR OUT",750006,"Health",400,79231,"Transfers Out",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-27T00:00:00",4760582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26452,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26453,"Payroll PERF State Share",517005,"Health",400,157.19,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26454,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26455,"Payroll Salaries & Wages",510101,"Health",400,-1518.7,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-03T00:00:00",4708346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26456,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,797.02,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-06T00:00:00",4731950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26457,"Real Estate Rentals",590110,"Health",400,4233.97,"Administrative and Operating Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-08T00:00:00",4733605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26458,"Payroll Disability",519006,"Health",400,24.56,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26459,"Payroll Perf St Pd Em COntr",517003,"Health",400,-48.93,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26460,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26461,"Payroll Life Insurance",518606,"Health",400,2.09,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26462,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-31T00:00:00",4725461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26463,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-17T00:00:00",4717900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26464,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26465,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26466,"Payroll Social Security",516003,"Health",400,107.37,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-19T00:00:00",4699307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26467,"Payroll Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26468,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26469,"Payroll Disability",519006,"Veterans Affairs",160,38.88,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-09T00:00:00",4734810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26470,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-14T00:00:00",4738788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26471,"Payroll Perf St Pd Em COntr",517003,"Health",400,42.11,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26472,"Centralized accounting service",659208,"Veterans Affairs",160,480.47,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26473,"Payroll Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26474,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-04-05T00:00:00",4689268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26475,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-06-13T00:00:00",4736876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26476,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-06-28T00:00:00",4759481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26477,"Vision Care",518800,"Health",400,11.48,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-05-09T00:00:00",4711939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26478,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26479,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26480,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1775.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26481,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1775.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26482,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26483,"Payroll Disability",519006,"Supreme Court Admin",22,31.07,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26484,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26485,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26486,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.61,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26487,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,53.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26488,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,213.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26489,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26490,"Payroll PERF State Share",517005,"Supreme Court Admin",22,198.88,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26491,"Payroll PERF State Share",517005,"Supreme Court Admin",22,198.88,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26492,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,53.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26493,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26494,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26495,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26496,"Payroll Social Security",516003,"Supreme Court Admin",22,134.28,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26497,"Payroll Social Security",516003,"Supreme Court Admin",22,134.28,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26498,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26499,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26500,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.61,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26501,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26502,"Payroll Disability",519006,"Supreme Court Admin",22,31.07,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26503,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26504,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26505,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.4,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26506,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26507,"Payroll Social Security",516003,"Supreme Court Admin",22,15.68,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26508,"Payroll Disability",519006,"Supreme Court Admin",22,3.73,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26509,"Payroll Social Security",516003,"Supreme Court Admin",22,15.68,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26510,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,213.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26511,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26512,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26513,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.4,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26514,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26515,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88.7,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26516,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26517,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26518,"Payroll PERF State Share",517005,"Homeland Security",385,215.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26519,"AATR - TR OUT",750006,"Homeland Security",385,384031.73,"Transfers Out",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26520,"Anthem Trad High Deductible",518105,"Homeland Security",385,193.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26521,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,57.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26522,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26523,"Payroll Social Security",516003,"Homeland Security",385,139.37,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26524,"Payroll PERF State Share",517005,"Homeland Security",385,-215.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26525,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26526,"Anthem Trad High Deductible",518105,"Homeland Security",385,-193.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26527,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26528,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26529,"Payroll Disability",519006,"Homeland Security",385,-33.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26530,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26531,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26532,"Payroll Salaries & Wages",510101,"Homeland Security",385,1923.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26533,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1923.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26534,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26535,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-57.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26536,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26537,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26538,"Payroll Social Security",516003,"Homeland Security",385,-139.37,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26539,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.88,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26540,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26541,"Payroll Disability",519006,"Supreme Court Admin",22,3.73,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26542,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26543,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26544,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.88,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-31T00:00:00",4727765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26545,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26546,"Payroll Disability",519006,"Homeland Security",385,33.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26547,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26548,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88.7,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-30T00:00:00",4727110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26549,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,301.87,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-01T00:00:00",4732025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26550,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-759.28,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-28T00:00:00",4759570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26551,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,102.79,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-14T00:00:00",4737816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26552,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,300.6,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26553,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26554,"Financial Application Services",659294,"School for the Blind and VI",550,350,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-08T00:00:00",4734618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26555,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26556,"Payroll Social Security",516003,"Supreme Court Admin",22,190.89,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26557,"Citrix",652370,"School for the Blind and VI",550,28.29,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-08T00:00:00",4734618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26558,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2524.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26559,"Sp Op -Food",547012,"School for the Blind and VI",550,-6866.99,"Supplies, Parts and Materials",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-14T00:00:00",4696918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26560,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26561,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.39,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26562,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26563,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,14.93,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26564,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,58.75,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26565,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26566,"Payroll Disability",519006,"Supreme Court Admin",22,3.73,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26567,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26568,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1865.35,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26569,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-03T00:00:00",4685286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26570,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.61,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26571,"Payroll PERF State Share",517005,"Supreme Court Admin",22,198.88,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26572,"800# Service",652151,"School for the Blind and VI",550,0.52,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-05-08T00:00:00",4712815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26573,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26574,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2524.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26575,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26576,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,150.81,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26577,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.14,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26578,"HR Application Services",659295,"School for the Blind and VI",550,1644,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-05-08T00:00:00",4712815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26579,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26580,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26581,"Non Contracted Long Distance",652155,"School for the Blind and VI",550,0.12,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-08T00:00:00",4690634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26582,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,14.93,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26583,"Payroll Social Security",516003,"Supreme Court Admin",22,134.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26584,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26585,"Inmate wages",515002,"School for the Blind and VI",550,178.13,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-06T00:00:00",4731974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26586,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-05-02T00:00:00",4707517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26587,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88.7,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26588,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-12T00:00:00",4735965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26589,"Payroll Life Insurance",518606,"Supreme Court Admin",22,3.71,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26590,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26591,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26592,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,29.36,"Administrative and Operating Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-03T00:00:00",4716577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26593,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26594,"Payroll Social Security",516003,"Supreme Court Admin",22,141.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26595,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26596,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26597,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-01T00:00:00",4725599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26598,"Payroll Social Security",516003,"Supreme Court Admin",22,15.35,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26599,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26600,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,55.96,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26601,"Payroll Disability",519006,"Supreme Court Admin",22,3.73,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26602,"Payroll Disability",519006,"Supreme Court Admin",22,3.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26603,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.4,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26604,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,35.17,"Administrative and Operating Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-01T00:00:00",4735718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26605,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26606,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26607,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26608,"Payroll Disability",519006,"Supreme Court Admin",22,3.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26609,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26610,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26611,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26612,"Payroll Life Insurance",518606,"Supreme Court Admin",22,3.71,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26613,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26614,"Payroll PERF State Share",517005,"Supreme Court Admin",22,194.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26615,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26616,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88.7,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26617,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,262.5,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-05-18T00:00:00",4718785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26618,"Payroll Disability",519006,"Supreme Court Admin",22,3.73,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26619,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,53.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26620,"Long Distance",652150,"School for the Blind and VI",550,0.03,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-08T00:00:00",4690634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26621,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26622,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26623,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,213.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26624,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26625,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,23.56,"Administrative and Operating Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-05T00:00:00",4722510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26626,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,208.87,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26627,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1775.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26628,"Payroll Social Security",516003,"Supreme Court Admin",22,15.35,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26629,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.4,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26630,"Sec & Sfty - Guard Services",534050,"School for the Blind and VI",550,27685.19,"Contractual Services",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-27T00:00:00",4760541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26631,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26632,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,10.33,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26633,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88.7,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26634,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26635,"Payroll Social Security",516003,"Supreme Court Admin",22,15.69,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26636,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.39,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26637,"Payroll Social Security",516003,"Supreme Court Admin",22,148.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26638,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.88,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26639,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26640,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.74,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26641,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26642,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,204.08,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26643,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26644,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,213.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26645,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26646,"HR Application Services",659295,"School for the Blind and VI",550,1644,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-08T00:00:00",4734618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26647,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1958.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26648,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26649,"Payroll Social Security",516003,"Supreme Court Admin",22,15.68,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26650,"Vision Care",518800,"Supreme Court Admin",22,1.08,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26651,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26652,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26653,"Financial Application Services",659294,"School for the Blind and VI",550,350,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-05-08T00:00:00",4712815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26654,"Payroll Social Security",516003,"Supreme Court Admin",22,131.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26655,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26656,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26657,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26658,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26659,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26660,"Financial Application Services",659294,"School for the Blind and VI",550,350,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-08T00:00:00",4690634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26661,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,14.16,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26662,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26663,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.4,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26664,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,204.08,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26665,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26666,"Payroll Disability",519006,"Supreme Court Admin",22,44.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26667,"Payroll PERF State Share",517005,"Supreme Court Admin",22,219.33,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26668,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.63,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26669,"Payroll Disability",519006,"Supreme Court Admin",22,31.07,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26670,"Vision Care",518800,"Supreme Court Admin",22,1.46,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26671,"Payroll Disability",519006,"Supreme Court Admin",22,32.64,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26672,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.88,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26673,"Inmate wages",515002,"School for the Blind and VI",550,417.75,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-06T00:00:00",4690393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26674,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26675,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,75.73,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26676,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,11.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26677,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26678,"800# Service",652151,"School for the Blind and VI",550,2.42,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-08T00:00:00",4734618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26679,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.58,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26680,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.88,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26681,"Payroll Disability",519006,"Supreme Court Admin",22,44.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26682,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88.7,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26683,"Payroll Disability",519006,"Supreme Court Admin",22,3.73,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26684,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,10.33,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26685,"Payroll PERF State Share",517005,"Supreme Court Admin",22,208.92,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26686,"Payroll Disability",519006,"School for the Blind and VI",550,2.28,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-15T00:00:00",4738710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26687,"Vision Care",518800,"Supreme Court Admin",22,1.46,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26688,"Citrix",652370,"School for the Blind and VI",550,28.29,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-08T00:00:00",4690634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26689,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26690,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,213.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26691,"Citrix",652370,"School for the Blind and VI",550,28.29,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-05-08T00:00:00",4712815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26692,"800# Service",652151,"School for the Blind and VI",550,2.71,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-08T00:00:00",4690634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26693,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26694,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,21.18,"Administrative and Operating Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-05-02T00:00:00",4695276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26695,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,93.75,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-05-26T00:00:00",4724544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26696,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,26.46,"Administrative and Operating Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-02T00:00:00",4715685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26697,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.61,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26698,"Payroll Social Security",516003,"Supreme Court Admin",22,15.68,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26699,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26700,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26701,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26702,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26703,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26704,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26705,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26706,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26707,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88.7,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26708,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1012.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26709,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,425.93,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26710,"Payroll Social Security",516003,"Supreme Court Admin",22,77.46,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26711,"Long Distance",652150,"Supreme Court Admin",22,0.56,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26712,"Telecom Management",652131,"Supreme Court Admin",22,6.74,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26713,"Payroll Social Security",516003,"Supreme Court Admin",22,32.58,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26714,"Long Distance",652150,"Supreme Court Admin",22,8.85,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26715,"Telephone - Centrex",652130,"Supreme Court Admin",22,24.24,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26716,"Telecom Management",652131,"Supreme Court Admin",22,6.74,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26717,"Telecom Management",652131,"Supreme Court Admin",22,6.74,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26718,"Telephone - Centrex",652130,"Supreme Court Admin",22,24.24,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-08T00:00:00",4733724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26719,"Telephone - Centrex",652130,"Supreme Court Admin",22,24.24,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-08T00:00:00",4690440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26720,"Long Distance",652150,"Supreme Court Admin",22,4.63,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-05-08T00:00:00",4712647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26721,"HR Application Services",659295,"School for the Blind and VI",550,1644,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-08T00:00:00",4690634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26722,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26723,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.88,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26724,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26725,"Payroll PERF State Share",517005,"Supreme Court Admin",22,282.72,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26726,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26727,"Payroll Disability",519006,"Supreme Court Admin",22,31.07,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26728,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.4,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-26T00:00:00",4759678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26729,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4706336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26730,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,208.87,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26731,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88.7,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26732,"Payroll Social Security",516003,"Supreme Court Admin",22,190.89,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26733,"Payroll PERF State Share",517005,"Supreme Court Admin",22,282.72,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26734,"Payroll Life Insurance",518606,"School for the Blind and VI",550,8.82,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-23T00:00:00",4758254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26735,"SpOp-Food-Dairy",547103,"School for the Blind and VI",550,-133.01,"Supplies, Parts and Materials",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-14T00:00:00",4696918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26736,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26737,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4707286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26738,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,75.73,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-12T00:00:00",4736078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26739,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,213.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26740,"Lease Rate",659350,"School for the Blind and VI",550,8845.83,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26741,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-04-28T00:00:00",4705269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26742,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,19.7,"Administrative and Operating Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-04T00:00:00",4716886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26743,"Payroll Social Security",516003,"Supreme Court Admin",22,16.26,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-06-14T00:00:00",4737865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26744,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,148.34,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26745,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.02,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26746,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26747,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.95,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26748,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.59,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26749,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,667.31,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26750,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,11.66,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26751,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.99,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26752,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26753,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.56,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26754,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.28,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26755,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.63,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26756,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.95,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26757,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26758,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.65,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26759,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,4.94,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26760,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,93000,"Transfers Out",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-26T00:00:00",4724518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26761,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,686.69,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26762,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26763,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.2,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26764,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,177.41,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26765,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,14.31,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26766,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.05,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26767,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.8,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26768,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,87.96,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26769,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26770,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,109.5,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26771,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,810.83,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26772,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,81.95,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26773,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.7,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26774,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26775,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26776,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,731.71,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26777,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.57,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26778,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26779,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26780,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,11.94,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26781,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,768.35,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26782,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26783,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,184.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26784,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,24.33,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26785,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,57.95,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26786,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.59,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26787,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,173.83,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26788,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,56.61,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26789,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,38.71,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26790,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26791,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,25.12,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26792,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26793,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26794,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26795,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,59.76,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26796,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,10.37,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26797,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.53,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26798,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26799,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,76.91,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26800,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,7.25,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26801,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.75,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26802,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26803,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.71,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26804,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26805,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,164.45,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26806,"Special Charges",659360,"Public Defender",605,4.55,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26807,"State in-house product charges",654320,"Public Defender",605,208.99,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26808,"Labor Charges",659345,"Public Defender",605,270.6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26809,"Labor Charges",659345,"Public Defender",605,270.6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26810,"State in-house product charges",654320,"Public Defender",605,267.08,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26811,"State in-house product charges",654320,"Public Defender",605,208.99,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26812,"Special Charges",659360,"Public Defender",605,15.02,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26813,"Special Charges",659360,"Public Defender",605,15.02,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26814,"Labor Charges",659345,"Public Defender",605,-270.6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26815,"Parts charges",654335,"Public Defender",605,726.25,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26816,"State in-house product charges",654320,"Public Defender",605,-208.99,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26817,"Parts charges",654335,"Public Defender",605,726.25,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26818,"Special Charges",659360,"Public Defender",605,-15.02,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26819,"Parts charges",654335,"Public Defender",605,128.89,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26820,"Labor Charges",659345,"Public Defender",605,146.6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26821,"Parts charges",654335,"Public Defender",605,-726.25,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26822,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-8096.52,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-05-01T00:00:00",4706234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26823,"HR Service Fees",659900,"School for the Blind and VI",550,4581,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-05T00:00:00",4690298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26824,"HR Service Fees",659900,"School for the Blind and VI",550,4581,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-05-02T00:00:00",4707651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26825,"Sp Op -Food",547012,"School for the Blind and VI",550,-3000,"Supplies, Parts and Materials",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-05-22T00:00:00",4720621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26826,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-11458.61,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-19T00:00:00",4744977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26827,"HR Service Fees",659900,"School for the Blind and VI",550,4581,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-02T00:00:00",4730283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26828,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-7459.59,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-14T00:00:00",4696917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26829,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-8218.37,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-06-28T00:00:00",4761691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26830,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,74.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26831,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.2,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26832,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-5212.75,"Contractual Services",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-04-14T00:00:00",4696919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26833,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,345.6,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26834,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,785.35,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-05T00:00:00",4689312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26835,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6.22,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-14T00:00:00",4737035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26836,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.6,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26837,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,86.05,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26838,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26839,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,156.9,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26840,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,51.71,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-03T00:00:00",4707479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26841,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,54.04,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-31T00:00:00",4727096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26842,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,90.81,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26843,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.17,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-04-19T00:00:00",4698413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26844,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.45,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-05-17T00:00:00",4716769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26845,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,50.54,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26846,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.57,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-06-28T00:00:00",4760405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26847,"HR Application Services",659295,"Public Defender",605,651,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-04-08T00:00:00",4690643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26848,"Storage Optn - Boxes",654739,"Public Defender",605,20,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26849,"800# Service",652151,"Public Defender",605,53.09,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-04-08T00:00:00",4690643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26850,"Telecom Management",652131,"Public Defender",605,276.34,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-04-08T00:00:00",4690643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26851,"Archive E-mail Storage",652076,"Public Defender",605,1.9,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-04-08T00:00:00",4690643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26852,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-04-08T00:00:00",4690643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26853,"Long Distance",652150,"Public Defender",605,59.42,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-04-08T00:00:00",4690643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26854,"Sharepoint Online",659289,"Public Defender",605,9.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-04-08T00:00:00",4690643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26855,"Citrix",652370,"Public Defender",605,9.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-04-08T00:00:00",4690643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26856,"Off-Copier Supplies",546014,"Public Defender",605,87.5,"Supplies, Parts and Materials",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-17T00:00:00",4718001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26857,"Archive E-mail Storage",652076,"Public Defender",605,2.74,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-08T00:00:00",4734624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26858,"Telecom Management",652131,"Public Defender",605,276.34,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-08T00:00:00",4734624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26859,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-08T00:00:00",4712822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26860,"Com & Train - TRAINING General",535014,"Public Defender",605,680,"Contractual Services",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-18T00:00:00",4718902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26861,"Archive E-mail Storage",652076,"Public Defender",605,2.19,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-08T00:00:00",4712822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26862,"Sharepoint Online",659289,"Public Defender",605,9.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-08T00:00:00",4712822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26863,"Citrix",652370,"Public Defender",605,9.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-08T00:00:00",4712822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26864,"800# Service",652151,"Public Defender",605,51.17,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-08T00:00:00",4712822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26865,"NonRealEstRnt-Office Copier",591030,"Public Defender",605,425.11,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-23T00:00:00",4758448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26866,"HR Application Services",659295,"Public Defender",605,651,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-08T00:00:00",4712822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26867,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-08T00:00:00",4734624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26868,"Citrix",652370,"Public Defender",605,9.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-08T00:00:00",4734624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26869,"Telephone - Centrex",652130,"Public Defender",605,993.84,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-08T00:00:00",4734624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26870,"Telephone - Centrex",652130,"Public Defender",605,993.84,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-08T00:00:00",4712822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26871,"800# Service",652151,"Public Defender",605,40.04,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-08T00:00:00",4734624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26872,"HR Application Services",659295,"Public Defender",605,651,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-08T00:00:00",4734624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26873,"Sharepoint Online",659289,"Public Defender",605,9.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-08T00:00:00",4734624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26874,"Long Distance",652150,"Public Defender",605,51.89,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-08T00:00:00",4734624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26875,"Long Distance",652150,"Public Defender",605,60.01,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-08T00:00:00",4712822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26876,"Telecom Management",652131,"Public Defender",605,276.34,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-08T00:00:00",4712822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26877,"Telephone - Centrex",652130,"Public Defender",605,993.84,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-04-08T00:00:00",4690643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26878,"Workers Comp Medical Claims",519230,"Public Defender",605,-298.03,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-05-01T00:00:00",4706280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26879,"AdmOp-PostageMeter/Postage",599036,"Public Defender",605,0.48,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-06-02T00:00:00",4715688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26880,"Special Charges",659360,"Treasurer of State",48,0.84,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26881,"Commercial Charges",659340,"Treasurer of State",48,41.8,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26882,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1454.69,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26883,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-97.74,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26884,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26885,"Payroll Social Security",516003,"Comm for Higher Education",719,-107.31,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26886,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.15,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26887,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26888,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-97.74,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26889,"Payroll Disability",519006,"Comm for Higher Education",719,-25.46,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26890,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26891,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1454.69,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26892,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26893,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-97.74,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26894,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26895,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1454.69,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26896,"Payroll Disability",519006,"Comm for Higher Education",719,-25.46,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26897,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-97.74,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26898,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26899,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26900,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26901,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26902,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26903,"Payroll Social Security",516003,"Comm for Higher Education",719,-107.31,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26904,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26905,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.15,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26906,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26907,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26908,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26909,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26910,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.15,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-03T00:00:00",4708559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26911,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26912,"Payroll Disability",519006,"Comm for Higher Education",719,-25.46,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26913,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1454.69,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26914,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26915,"Payroll Disability",519006,"Comm for Higher Education",719,-25.46,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26916,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.15,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26917,"Payroll Social Security",516003,"Comm for Higher Education",719,-107.31,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26918,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-05-17T00:00:00",4718054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26919,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4701059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26920,"Payroll Social Security",516003,"Comm for Higher Education",719,-107.31,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26921,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-04-21T00:00:00",4700997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26922,"Non Contracted Long Distance",652155,"Treasurer of State",48,11.71,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-04-08T00:00:00",4690470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26923,"Long Distance",652150,"Treasurer of State",48,7.55,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-06-08T00:00:00",4733752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26924,"Long Distance",652150,"Treasurer of State",48,14.82,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-04-08T00:00:00",4690470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26925,"Financial Application Services",659294,"Treasurer of State",48,323,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-06-08T00:00:00",4733752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26926,"Network Services",652156,"Treasurer of State",48,376.32,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-05-08T00:00:00",4712680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26927,"Non Contracted Long Distance",652155,"Treasurer of State",48,5.71,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-06-08T00:00:00",4733752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26928,"Telecom Management",652131,"Treasurer of State",48,77.51,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-06-08T00:00:00",4733752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26929,"Sharepoint Online",659289,"Treasurer of State",48,9.5,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-04-08T00:00:00",4690470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26930,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-04-08T00:00:00",4690470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26931,"AdmOp-PostageMeter/Postage",599036,"Treasurer of State",48,30.75,"Administrative and Operating Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-06-02T00:00:00",4715635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26932,"Long Distance",652150,"Treasurer of State",48,14.26,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-05-08T00:00:00",4712680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26933,"Archive E-mail Storage",652076,"Treasurer of State",48,16.86,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-04-08T00:00:00",4690470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26934,"HR Application Services",659295,"Treasurer of State",48,134,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-06-08T00:00:00",4733752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26935,"Telecom Management",652131,"Treasurer of State",48,50.55,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-04-08T00:00:00",4690470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26936,"Cellular Phone Service",652110,"Treasurer of State",48,-1.57,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-05-08T00:00:00",4712680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26937,"HR Application Services",659295,"Treasurer of State",48,134,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-05-08T00:00:00",4712680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26938,"Sharepoint Online",659289,"Treasurer of State",48,9.5,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-06-08T00:00:00",4733752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26939,"Telephone - Centrex",652130,"Treasurer of State",48,266.64,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-06-08T00:00:00",4733752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26940,"Telecom Management",652131,"Treasurer of State",48,77.51,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-05-08T00:00:00",4712680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26941,"Archive E-mail Storage",652076,"Treasurer of State",48,19.32,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-06-08T00:00:00",4733752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26942,"Network Services",652156,"Treasurer of State",48,376.32,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-06-08T00:00:00",4733752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26943,"Payroll Salaries & Wages",510101,"Treasurer of State",48,-380.7,"Personal Services and Fringe Benefits",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-05-17T00:00:00",4718049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26944,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-05-08T00:00:00",4712680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26945,"Financial Application Services",659294,"Treasurer of State",48,323,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-05-08T00:00:00",4712680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26946,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-06-08T00:00:00",4733752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26947,"Telephone - Centrex",652130,"Treasurer of State",48,266.64,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-05-08T00:00:00",4712680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26948,"Payroll PERF State Share",517005,"Correction",615,-4201.67,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-05T00:00:00",4689317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26949,"Payroll Social Security",516003,"Correction",615,-2497.45,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-05T00:00:00",4689317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26950,"Water & Sewage - Sewer",520106,"Correction",615,14095.41,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-05-16T00:00:00",4716503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26951,"SpOp-Uniforms&Related",547022,"Correction",615,558.62,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26952,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,55.12,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-05-08T00:00:00",4711074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26953,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,3.94,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-06-05T00:00:00",4731072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26954,"Payroll Salaries & Wages",510101,"Correction",615,-32443.29,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-27T00:00:00",4704324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26955,"SpOp-Uniforms&Related",547022,"Correction",615,99.97,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26956,"Payroll Def Comp - StateMatch",519503,"Correction",615,-270,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-27T00:00:00",4704324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26957,"Water & Sewage - Sewer",520106,"Correction",615,14913.15,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-11T00:00:00",4693502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26958,"Payroll Perf St Pd Em COntr",517003,"Correction",615,-972.93,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-27T00:00:00",4704324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26959,"Payroll Employee Assistance",518901,"Correction",615,-11.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-05T00:00:00",4689317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26960,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,-3302.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-05T00:00:00",4689317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26961,"Payroll Employee Assistance",518901,"Correction",615,-10.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-27T00:00:00",4704324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26962,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26963,"Payroll Delta Dental Trad",518798,"Correction",615,-553.68,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-27T00:00:00",4704324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26964,"SpOp-Uniforms&Related",547022,"Correction",615,-42.54,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26965,"SpOp-Uniforms&Related",547022,"Correction",615,68.85,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26966,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,1.72,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-04T00:00:00",4688274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26967,"Payroll Salaries & Wages",510101,"Correction",615,-37529.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-05T00:00:00",4689317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26968,"Vision Care",518800,"Correction",615,-44.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-05T00:00:00",4689317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26969,"Payroll Social Security",516003,"Correction",615,-2147.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-27T00:00:00",4704324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26970,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,-3202.56,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-27T00:00:00",4704324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26971,"Anthem Trad High Deductible",518105,"Correction",615,-9973.44,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-27T00:00:00",4704324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26972,"Remote IP Phone",652134,"Correction",615,14.45,"Internal Service Funds - Expenses",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26973,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26974,"Payroll Life Insurance",518606,"Correction",615,-48.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-27T00:00:00",4704324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26975,"Water & Sewage - Water",520104,"Correction",615,8087.53,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-05-16T00:00:00",4716503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26976,"Water & Sewage - Water",520104,"Correction",615,8055.9,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-06-15T00:00:00",4738655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26977,"Payroll Disability",519006,"Correction",615,-655.55,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-05T00:00:00",4689317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26978,"Payroll Life Insurance",518606,"Correction",615,-55.86,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-05T00:00:00",4689317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26979,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,13.76,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-06-05T00:00:00",4731072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26980,"Payroll Delta Dental Trad",518798,"Correction",615,-645.96,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-05T00:00:00",4689317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26981,"Payroll Disability",519006,"Correction",615,-567.48,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-27T00:00:00",4704324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26982,"Payroll PERF State Share",517005,"Correction",615,-3632.19,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-27T00:00:00",4704324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26983,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26984,"Remote IP Phone",652134,"Correction",615,14.45,"Internal Service Funds - Expenses",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26985,"Stormwater Fee",520109,"Correction",615,924.29,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-05-16T00:00:00",4716503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26986,"Remote IP Phone",652134,"Correction",615,14.45,"Internal Service Funds - Expenses",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26987,"Water & Sewage - Water",520104,"Correction",615,8556.72,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-11T00:00:00",4693502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26988,"Stormwater Fee",520109,"Correction",615,977.91,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-11T00:00:00",4693502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26989,"Vision Care",518800,"Correction",615,-38.34,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-27T00:00:00",4704324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26990,"Payroll Perf St Pd Em COntr",517003,"Correction",615,-1125.48,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-05T00:00:00",4689317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26991,"Water & Sewage - Sewer",520106,"Correction",615,14040.29,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-06-15T00:00:00",4738655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26992,"Anthem Trad High Deductible",518105,"Correction",615,-11364.66,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-05T00:00:00",4689317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26993,"Telephone - Centrex",652130,"Treasurer of State",48,266.64,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-04-08T00:00:00",4690470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26994,"Archive E-mail Storage",652076,"Treasurer of State",48,18.5,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-05-08T00:00:00",4712680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26995,"Sharepoint Online",659289,"Treasurer of State",48,9.5,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-05-08T00:00:00",4712680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26996,"Cellular Phone Service",652110,"Treasurer of State",48,-304.54,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-04-08T00:00:00",4690470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26997,"Financial Application Services",659294,"Treasurer of State",48,323,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-04-08T00:00:00",4690470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26998,"HR Application Services",659295,"Treasurer of State",48,134,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-04-08T00:00:00",4690470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26999,"Stormwater Fee",520109,"Correction",615,920.67,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-06-15T00:00:00",4738655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27000,"Network Services",652156,"Treasurer of State",48,376.32,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-04-08T00:00:00",4690470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [27001,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,543.79,"Supplies, Parts and Materials",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27002,"Telecom Management",652131,"Camp Summit Corr",661,33.7,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-08T00:00:00",4734656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27003,"AdmOp-PostageMeter/Postage",599036,"Camp Summit Corr",661,6.25,"Administrative and Operating Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-02T00:00:00",4695292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27004,"Seat Charge",652072,"Camp Summit Corr",661,1877.04,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-08T00:00:00",4734656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27005,"Cellular Phone Service",652110,"Camp Summit Corr",661,59.74,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-08T00:00:00",4690677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27006,"Seat Charge",652072,"Camp Summit Corr",661,1946.56,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-08T00:00:00",4712857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27007,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-08T00:00:00",4712857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27008,"AdmOp-PostageMeter/Postage",599036,"Camp Summit Corr",661,6.75,"Administrative and Operating Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-05T00:00:00",4722526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27009,"AdmOp-PostageMeter/Postage",599036,"Camp Summit Corr",661,4.32,"Administrative and Operating Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-02T00:00:00",4715701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27010,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,168.69,"Supplies, Parts and Materials",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27011,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-609,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-01T00:00:00",4706286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27012,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-619.15,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-19T00:00:00",4699373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27013,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-685.13,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-19T00:00:00",4746868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27014,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-751.1,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-27T00:00:00",4760403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27015,"Archive E-mail Storage",652076,"Camp Summit Corr",661,0.02,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-08T00:00:00",4712857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27016,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-456.75,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-01T00:00:00",4706291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27017,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-761.25,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-19T00:00:00",4746866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27018,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-08T00:00:00",4734656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27019,"Long Distance",652150,"Camp Summit Corr",661,1.87,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-08T00:00:00",4734656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27020,"Long Distance",652150,"Camp Summit Corr",661,1.86,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-08T00:00:00",4690677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27021,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-08T00:00:00",4734656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27022,"AdmOp-PostageMeter/Postage",599036,"Camp Summit Corr",661,4.34,"Administrative and Operating Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-04T00:00:00",4716902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27023,"Telephone - Remote",652137,"Camp Summit Corr",661,218.51,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-08T00:00:00",4712857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27024,"Long Distance",652150,"Camp Summit Corr",661,1.45,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-08T00:00:00",4712857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27025,"Site to Site VPN",652331,"Camp Summit Corr",661,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-08T00:00:00",4712857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27026,"HR Service Fees",659900,"Camp Summit Corr",661,1552.45,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-02T00:00:00",4708331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27027,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,660.8,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-08T00:00:00",4712857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27028,"HR Service Fees",659900,"Camp Summit Corr",661,1552.45,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-02T00:00:00",4730320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27029,"Cellular Phone Service",652110,"Camp Summit Corr",661,68.25,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-08T00:00:00",4734656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27030,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-629.3,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-12T00:00:00",4736002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27031,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,455.6,"Supplies, Parts and Materials",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27032,"Remote IP Phone",652134,"Camp Summit Corr",661,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-08T00:00:00",4712857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27033,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-756.18,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-19T00:00:00",4699372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27034,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-08T00:00:00",4712857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27035,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-740.95,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-07T00:00:00",4732806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27036,"AdmOp-PostageMeter/Postage",599036,"Camp Summit Corr",661,4.32,"Administrative and Operating Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-01T00:00:00",4735734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27037,"Remote IP Phone",652134,"Camp Summit Corr",661,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-08T00:00:00",4690677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27038,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-609,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-28T00:00:00",4705231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27039,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-761.25,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-19T00:00:00",4699374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27040,"Telephone - Remote",652137,"Camp Summit Corr",661,218.51,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-08T00:00:00",4690677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27041,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-740.95,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-07T00:00:00",4732768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27042,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,637.2,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-08T00:00:00",4734656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27043,"Remote IP Phone",652134,"Camp Summit Corr",661,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-08T00:00:00",4734656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27044,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,15,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-08T00:00:00",4734656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27045,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,15,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-08T00:00:00",4712857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27046,"Telephone - Remote",652137,"Camp Summit Corr",661,218.51,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-08T00:00:00",4734656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27047,"Site to Site VPN",652331,"Camp Summit Corr",661,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-08T00:00:00",4734656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27048,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,107.74,"Supplies, Parts and Materials",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27049,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-751.1,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-01T00:00:00",4706288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27050,"Cellular Phone Service",652110,"Camp Summit Corr",661,68.21,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-08T00:00:00",4712857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27051,"Archive E-mail Storage",652076,"Camp Summit Corr",661,0.06,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-08T00:00:00",4734656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27052,"Energy - Electricity",520202,"Correction",615,18421.74,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-06-12T00:00:00",4735935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27053,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,176.61,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-10T00:00:00",4692200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27054,"Energy - Electricity",520202,"Correction",615,16383.67,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-18T00:00:00",4698399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27055,"Energy - Natural Gas",520204,"Correction",615,12613.15,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-05-09T00:00:00",4711867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27056,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,3.92,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-05-09T00:00:00",4711886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27057,"Energy - Natural Gas",520204,"Correction",615,2549.71,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-13T00:00:00",4696172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27058,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,10.32,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-05-09T00:00:00",4711886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27059,"Energy - Natural Gas",520204,"Correction",615,10491.84,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-06-12T00:00:00",4735924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27060,"Boiler Inspections",653230,"Correction",615,230,"Internal Service Funds - Expenses",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-07T00:00:00",4691227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27061,"Elevator Inspections",659040,"Correction",615,120,"Internal Service Funds - Expenses",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-07T00:00:00",4691217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27062,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,99.04,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-06-06T00:00:00",4731863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27063,"Centralized accounting service",659208,"Charter School Brd",704,227.58,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27064,"Centralized accounting service",659208,"Charter School Brd",704,227.58,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27065,"Energy - Natural Gas",520204,"Correction",615,16782.4,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-10T00:00:00",4692173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27066,"Inf Main-Salt NaCl",544020,"Correction",615,542.14,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-04-26T00:00:00",4703532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27067,"Centralized accounting service",659208,"Charter School Brd",704,227.58,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27068,"Telecom Management",652131,"Camp Summit Corr",661,33.7,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-05-08T00:00:00",4712857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27069,"AdmOp-PostageMeter/Postage",599036,"Camp Summit Corr",661,5.28,"Administrative and Operating Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-06-03T00:00:00",4716594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27070,"Telecom Management",652131,"Camp Summit Corr",661,37.07,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-08T00:00:00",4690677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27071,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-08T00:00:00",4690677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27072,"HR Service Fees",659900,"Camp Summit Corr",661,1552.45,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-05T00:00:00",4690333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27073,"Site to Site VPN",652331,"Camp Summit Corr",661,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-08T00:00:00",4690677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27074,"Centralized accounting service",659208,"Charter School Brd",704,227.58,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27075,"Centralized accounting service",659208,"Charter School Brd",704,227.58,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27076,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-04-08T00:00:00",4690677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [27077,"Energy - Electricity",520202,"Correction",615,16596.19,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-05-16T00:00:00",4717045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27078,"Remote IP Phone",652134,"Charter School Brd",704,91.17,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-05-08T00:00:00",4712885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27079,"Cellular Phone Service",652110,"Charter School Brd",704,-10.64,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-04-08T00:00:00",4690705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27080,"Long Distance",652150,"Charter School Brd",704,5.14,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-04-08T00:00:00",4690705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27081,"HR Application Services",659295,"Charter School Brd",704,41,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-04-08T00:00:00",4690705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27082,"Non Contracted Long Distance",652155,"Charter School Brd",704,91.27,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-04-08T00:00:00",4690705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27083,"Remote IP Phone",652134,"Charter School Brd",704,91.17,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-04-08T00:00:00",4690705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27084,"Real Estate Rentals",590110,"Charter School Brd",704,2735,"Administrative and Operating Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-04-13T00:00:00",4696227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27085,"Financial Application Services",659294,"Charter School Brd",704,27,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-08T00:00:00",4734683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27086,"Cyber Security-Baseline",659304,"Charter School Brd",704,70.8,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-05-08T00:00:00",4712885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27087,"Long Distance",652150,"Charter School Brd",704,5.52,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-08T00:00:00",4734683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27088,"Non Contracted Long Distance",652155,"Charter School Brd",704,19.98,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-08T00:00:00",4734683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27089,"Seat Charge",652072,"Charter School Brd",704,208.56,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-04-08T00:00:00",4690705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27090,"Real Estate Rentals",590110,"Charter School Brd",704,2735,"Administrative and Operating Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-15T00:00:00",4738747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27091,"AdmOp-PostageMeter/Postage",599036,"Charter School Brd",704,1,"Administrative and Operating Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-02T00:00:00",4715713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27092,"Acrobat Pro Subscription",652393,"Charter School Brd",704,10,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-04-08T00:00:00",4690705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27093,"Telecom Management",652131,"Charter School Brd",704,30.33,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-05-08T00:00:00",4712885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27094,"Non Contracted Long Distance",652155,"Charter School Brd",704,91.4,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-05-08T00:00:00",4712885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27095,"Cyber Security-Baseline",659304,"Charter School Brd",704,70.8,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-04-08T00:00:00",4690705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27096,"Long Distance",652150,"Charter School Brd",704,1.62,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-05-08T00:00:00",4712885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27097,"HR Application Services",659295,"Charter School Brd",704,41,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-08T00:00:00",4734683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27098,"Financial Application Services",659294,"Charter School Brd",704,27,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-05-08T00:00:00",4712885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27099,"Real Estate Rentals",590110,"Charter School Brd",704,2735,"Administrative and Operating Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-15T00:00:00",4738744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27100,"Acrobat Pro Subscription",652393,"Charter School Brd",704,10,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-05-08T00:00:00",4712885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27101,"Seat Charge",652072,"Charter School Brd",704,208.56,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-05-08T00:00:00",4712885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27102,"Remote IP Phone",652134,"Charter School Brd",704,91.17,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-08T00:00:00",4734683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27103,"Cyber Security-Baseline",659304,"Charter School Brd",704,70.8,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-08T00:00:00",4734683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27104,"Telecom Management",652131,"Charter School Brd",704,33.7,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-04-08T00:00:00",4690705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27105,"HR Application Services",659295,"Charter School Brd",704,41,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-05-08T00:00:00",4712885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27106,"Telecom Management",652131,"Charter School Brd",704,30.33,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-08T00:00:00",4734683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27107,"Financial Application Services",659294,"Charter School Brd",704,27,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-04-08T00:00:00",4690705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27108,"Seat Charge",652072,"Charter School Brd",704,208.56,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-08T00:00:00",4734683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27109,"Acrobat Pro Subscription",652393,"Charter School Brd",704,10,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2017-06-08T00:00:00",4734683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [27110,"Long Distance",652150,"Court of Appeals",23,11.6,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27111,"Site to Site VPN",652331,"Court of Appeals",23,12.81,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27112,"Virtual Server Hosting",659262,"Court of Appeals",23,142.91,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27113,"Calling Card",652153,"Court of Appeals",23,2,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27114,"Long Distance",652150,"Court of Appeals",23,13.36,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-08T00:00:00",4733726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27115,"Acrobat Pro Subscription",652393,"Court of Appeals",23,480,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27116,"Telephone - Centrex",652130,"Court of Appeals",23,1527.12,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-08T00:00:00",4733726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27117,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27118,"Virtual Server Hosting",659262,"Court of Appeals",23,142.91,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27119,"Citrix",652370,"Court of Appeals",23,264.04,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-08T00:00:00",4733726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27120,"Long Distance",652150,"Court of Appeals",23,12.5,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27121,"Cellular Phone Service",652110,"Court of Appeals",23,921.05,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-08T00:00:00",4733726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27122,"Network Services",652156,"Court of Appeals",23,2007.04,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-08T00:00:00",4733726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27123,"Telephone - Centrex",652130,"Court of Appeals",23,1527.12,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27124,"Citrix",652370,"Court of Appeals",23,264.04,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27125,"Acrobat Pro Subscription",652393,"Court of Appeals",23,480,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-08T00:00:00",4733726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27126,"Telecom Management",652131,"Court of Appeals",23,532.46,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-08T00:00:00",4733726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27127,"Telecom Management",652131,"Court of Appeals",23,542.57,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27128,"Cyber Security-Baseline",659304,"Court of Appeals",23,23.6,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27129,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-08T00:00:00",4733726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27130,"Acrobat Pro Subscription",652393,"Court of Appeals",23,480,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27131,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-08T00:00:00",4733726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27132,"Calling Card",652153,"Court of Appeals",23,1.53,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27133,"WebEx",659284,"Court of Appeals",23,35.6,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-08T00:00:00",4733726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27134,"Cyber Security-Baseline",659304,"Court of Appeals",23,23.6,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27135,"Cellular Phone Service",652110,"Court of Appeals",23,878.31,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27136,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27137,"Network Services",652156,"Court of Appeals",23,2007.04,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27138,"Network Services",652156,"Court of Appeals",23,2007.04,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27139,"Calling Card",652153,"Court of Appeals",23,2.26,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-08T00:00:00",4733726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27140,"Site to Site VPN",652331,"Court of Appeals",23,12.81,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-08T00:00:00",4733726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27141,"Telecom Management",652131,"Court of Appeals",23,532.46,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27142,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27143,"WebEx",659284,"Court of Appeals",23,35.6,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-04-08T00:00:00",4690442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27144,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27145,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-79300,"Personal Services and Fringe Benefits",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-28T00:00:00",4761684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27146,"WebEx",659284,"Court of Appeals",23,35.6,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27147,"Telephone - Centrex",652130,"Court of Appeals",23,1527.12,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27148,"Cellular Phone Service",652110,"Court of Appeals",23,920.85,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27149,"Site to Site VPN",652331,"Court of Appeals",23,12.81,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27150,"Voice or Data Equip Inv",652109,"Court of Appeals",23,79.52,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-06-08T00:00:00",4733726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27151,"Citrix",652370,"Court of Appeals",23,264.04,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-05-08T00:00:00",4712649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [27152,"Payroll Disability",519006,"Supreme Court Admin",22,-4.98,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27153,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27154,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27155,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-284.34,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27156,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27157,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27158,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27159,"Payroll Disability",519006,"Supreme Court Admin",22,-4.98,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27160,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27161,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-284.34,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27162,"Payroll Disability",519006,"Supreme Court Admin",22,-4.98,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27163,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.85,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27164,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-278.49,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27165,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-284.34,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27166,"Payroll Disability",519006,"Supreme Court Admin",22,-4.98,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27167,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27168,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27169,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27170,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.85,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27171,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.85,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27172,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27173,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.35,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27174,"Payroll Disability",519006,"Supreme Court Admin",22,-4.98,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27175,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.37,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27176,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-284.34,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27177,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.75,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27178,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27179,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27180,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27181,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27182,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.99,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27183,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-284.34,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27184,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27185,"Payroll Disability",519006,"Supreme Court Admin",22,-4.87,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27186,"Payroll Disability",519006,"Supreme Court Admin",22,-4.98,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27187,"Payroll Social Security",516003,"Supreme Court Admin",22,-23.9,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27188,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.75,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27189,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27190,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27191,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27192,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.75,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27193,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27194,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.75,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27195,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27196,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27197,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27198,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.03,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27199,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.25,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27200,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27201,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.85,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27202,"Payroll Disability",519006,"Supreme Court Admin",22,-4.98,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27203,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27204,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-312.38,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27205,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-30.78,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27206,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.75,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27207,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27208,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.19,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27209,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27210,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27211,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27212,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27213,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.85,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27214,"Cyber Security-Baseline",659304,"Public Access Counselor",64,70.8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-08T00:00:00",4733768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27215,"AdmOp-PostageMeter/Postage",599036,"Public Access Counselor",64,0.48,"Administrative and Operating Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-05T00:00:00",4722457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27216,"Telecom Management",652131,"Public Access Counselor",64,13.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-05-08T00:00:00",4712700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27217,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-04-08T00:00:00",4690487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27218,"Financial Application Services",659294,"Public Access Counselor",64,8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-05-08T00:00:00",4712700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27219,"HR Service Fees",659900,"Public Access Counselor",64,50.9,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-04-05T00:00:00",4689418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27220,"Telephone - Centrex",652130,"Public Access Counselor",64,48.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-05-08T00:00:00",4712700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27221,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-05-08T00:00:00",4712700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27222,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-05-08T00:00:00",4712700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27223,"Telecom Management",652131,"Public Access Counselor",64,13.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-08T00:00:00",4733768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27224,"Telephone - Centrex",652130,"Public Access Counselor",64,48.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-08T00:00:00",4733768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27225,"Telephone - Centrex",652130,"Public Access Counselor",64,48.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-04-08T00:00:00",4690487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27226,"Long Distance",652150,"Public Access Counselor",64,4.53,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-08T00:00:00",4733768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27227,"AdmOp-PostageMeter/Postage",599036,"Public Access Counselor",64,0.96,"Administrative and Operating Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-05-02T00:00:00",4695228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27228,"HR Service Fees",659900,"Public Access Counselor",64,50.9,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-02T00:00:00",4730121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27229,"AdmOp-PostageMeter/Postage",599036,"Public Access Counselor",64,0.48,"Administrative and Operating Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-04T00:00:00",4716840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27230,"Telecom Management",652131,"Public Access Counselor",64,13.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-04-08T00:00:00",4690487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27231,"800# Service",652151,"Public Access Counselor",64,2.05,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-08T00:00:00",4733768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27232,"800# Service",652151,"Public Access Counselor",64,3.05,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-04-08T00:00:00",4690487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27233,"PC Refresh Upgrade",653901,"Public Access Counselor",64,402,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-04-08T00:00:00",4690487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27234,"Long Distance",652150,"Public Access Counselor",64,5.65,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-04-08T00:00:00",4690487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27235,"HR Service Fees",659900,"Public Access Counselor",64,50.9,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-05-02T00:00:00",4707536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27236,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-04-08T00:00:00",4690487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27237,"Seat Charge",652072,"Public Access Counselor",64,208.56,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-08T00:00:00",4733768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27238,"Financial Application Services",659294,"Public Access Counselor",64,8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-08T00:00:00",4733768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27239,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-08T00:00:00",4733768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27240,"HR Application Services",659295,"Public Access Counselor",64,21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-04-08T00:00:00",4690487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27241,"AdmOp-PostageMeter/Postage",599036,"Public Access Counselor",64,0.48,"Administrative and Operating Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-02T00:00:00",4715640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27242,"AdmOp-PostageMeter/Postage",599036,"Public Access Counselor",64,0.48,"Administrative and Operating Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-01T00:00:00",4735666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27243,"AdmOp-PostageMeter/Postage",599036,"Public Access Counselor",64,0.48,"Administrative and Operating Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-03T00:00:00",4716530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27244,"Long Distance",652150,"Public Access Counselor",64,8.49,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-05-08T00:00:00",4712700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27245,"800# Service",652151,"Public Access Counselor",64,1.86,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-05-08T00:00:00",4712700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27246,"HR Application Services",659295,"Public Access Counselor",64,21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-05-08T00:00:00",4712700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27247,"HR Application Services",659295,"Public Access Counselor",64,21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-06-08T00:00:00",4733768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27248,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27249,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-04-08T00:00:00",4690487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27250,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27251,"Financial Application Services",659294,"Public Access Counselor",64,8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-04-08T00:00:00",4690487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27252,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27253,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27254,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27255,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4705279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27256,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-05-08T00:00:00",4712700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [27257,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-04-28T00:00:00",4707338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27258,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27259,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27260,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-274.86,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27261,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-7.7,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27262,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-71.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27263,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27264,"Vision Care",518800,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27265,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.44,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27266,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27267,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,397.79,"Supplies, Parts and Materials",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27268,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-71.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27269,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1455.98,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-08T00:00:00",4711007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27270,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27271,"Payroll Disability",519006,"Supreme Court Admin",22,-1.24,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27272,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-71.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27273,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.06,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27274,"Payroll Social Security",516003,"Supreme Court Admin",22,-112.34,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-08T00:00:00",4711007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27275,"Vision Care",518800,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27276,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27277,"Vision Care",518800,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27278,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-7.96,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27279,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27280,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-68.72,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27281,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-7.7,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27282,"Vision Care",518800,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27283,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27284,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-43.68,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-08T00:00:00",4711007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27285,"Vision Care",518800,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27286,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.26,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27287,"Vision Care",518800,"Supreme Court Admin",22,-0.81,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-08T00:00:00",4711007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27288,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,758.18,"Supplies, Parts and Materials",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-04-05T00:00:00",4689229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27289,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-162.1,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-08T00:00:00",4711007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27290,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-02T00:00:00",4730065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27291,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-02T00:00:00",4730067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27292,"Payroll Disability",519006,"Supreme Court Admin",22,-1.24,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27293,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27294,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27295,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27296,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-9.75,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-08T00:00:00",4711007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27297,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27298,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-08T00:00:00",4711007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27299,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-7.7,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27300,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-7.7,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27301,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-427.4,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27302,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27303,"Payroll Disability",519006,"Supreme Court Admin",22,-25.61,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-08T00:00:00",4711007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27304,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,649.69,"Supplies, Parts and Materials",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27305,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.44,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27306,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27307,"Payroll Disability",519006,"Supreme Court Admin",22,-1.24,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27308,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,390.97,"Supplies, Parts and Materials",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27309,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-71.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27310,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.44,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27311,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.13,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27312,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.44,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27313,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.06,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27314,"Payroll Disability",519006,"Supreme Court Admin",22,-1.24,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27315,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.06,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-14T00:00:00",4737770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27316,"Job Production",659210,"Correction",615,796.22,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27317,"Disk Megabytes Allocated",659220,"Correction",615,2.09,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27318,"Seat Charge",652072,"Chain O' Lakes Corr",614,834.24,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-05-08T00:00:00",4712830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27319,"Shared SAN Storage",659270,"Correction",615,162.4,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27320,"AdmOp-PostageMeter/Postage",599036,"Chain O' Lakes Corr",614,12.51,"Administrative and Operating Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-05T00:00:00",4722514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27321,"Telecom Management",652131,"Chain O' Lakes Corr",614,33.7,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-05-08T00:00:00",4712830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27322,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,204.52,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-04-08T00:00:00",4690649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27323,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27324,"Database Hosting",659266,"Correction",615,405.24,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27325,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27326,"AdmOp-PostageMeter/Postage",599036,"Chain O' Lakes Corr",614,7.23,"Administrative and Operating Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-05-02T00:00:00",4695280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27327,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-04-08T00:00:00",4690649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27328,"Tape Accesses",659211,"Correction",615,8.12,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27329,"Database Hosting",659266,"Correction",615,449.08,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27330,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,212.99,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-05-08T00:00:00",4712830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27331,"AdmOp-PostageMeter/Postage",599036,"Chain O' Lakes Corr",614,8.17,"Administrative and Operating Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-04T00:00:00",4716890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27332,"Archive E-mail Storage",652076,"Correction",615,11.46,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27333,"Shared SAN Storage",659270,"Correction",615,157.76,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27334,"Archive E-mail Storage",652076,"Correction",615,13.45,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27335,"Archive E-mail Storage",652076,"Correction",615,12.05,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27336,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27337,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27338,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-08T00:00:00",4734630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27339,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27340,"Instant Messaging",652078,"Correction",615,3.64,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27341,"Job Production",659210,"Correction",615,801.55,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27342,"HR Service Fees",659900,"Chain O' Lakes Corr",614,763.5,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-02T00:00:00",4730291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27343,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-05-08T00:00:00",4712830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27344,"Telephone - Remote",652137,"Correction",615,3673.55,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27345,"Telephone - Remote",652137,"Correction",615,3673.55,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27346,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27347,"Job Production",659210,"Correction",615,739.28,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27348,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-05-08T00:00:00",4712830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27349,"Disk Megabytes Allocated",659220,"Correction",615,1.9,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27350,"Telecom Management",652131,"Chain O' Lakes Corr",614,33.7,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-08T00:00:00",4734630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27351,"Shared SAN Storage",659270,"Correction",615,125.28,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27352,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27353,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27354,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,283.2,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-08T00:00:00",4734630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27355,"Tape Accesses",659211,"Correction",615,12.18,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27356,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-05-08T00:00:00",4712830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27357,"Telecom Management",652131,"Chain O' Lakes Corr",614,33.7,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-04-08T00:00:00",4690649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27358,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27359,"Transactions",659207,"Correction",615,1385.7,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27360,"Seat Charge",652072,"Chain O' Lakes Corr",614,834.24,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-08T00:00:00",4734630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27361,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,256.59,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-08T00:00:00",4734630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27362,"AdmOp-PostageMeter/Postage",599036,"Chain O' Lakes Corr",614,5.76,"Administrative and Operating Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-02T00:00:00",4715690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27363,"Instant Messaging",652078,"Correction",615,1.82,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27364,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-08T00:00:00",4734630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27365,"HR Service Fees",659900,"Chain O' Lakes Corr",614,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-05-02T00:00:00",4708307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27366,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-08T00:00:00",4734630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27367,"Physical Server Hosting",659260,"Correction",615,165.91,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27368,"Long Distance",652150,"Chain O' Lakes Corr",614,40.14,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-08T00:00:00",4734630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27369,"Physical Server Hosting",659260,"Correction",615,165.91,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27370,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-04-08T00:00:00",4690649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27371,"Disk Megabytes Allocated",659220,"Correction",615,1.86,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27372,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-04-08T00:00:00",4690649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27373,"Transactions",659207,"Correction",615,1429.7,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27374,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27375,"Database Hosting",659266,"Correction",615,443.6,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27376,"Physical Server Hosting",659260,"Correction",615,165.91,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27377,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27378,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-16T00:00:00",4739406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27379,"Long Distance",652150,"Chain O' Lakes Corr",614,36.76,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-05-08T00:00:00",4712830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27380,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27381,"Telephone - Remote",652137,"Correction",615,3673.55,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27382,"HR Service Fees",659900,"Chain O' Lakes Corr",614,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-04-05T00:00:00",4690307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27383,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.06,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27384,"Instant Messaging",652078,"Correction",615,1.82,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27385,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27386,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27387,"Tape Accesses",659211,"Correction",615,11.6,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27388,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-08T00:00:00",4734630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27389,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-31T00:00:00",4727799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27390,"AdmOp-PostageMeter/Postage",599036,"Chain O' Lakes Corr",614,7.71,"Administrative and Operating Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-01T00:00:00",4735722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27391,"Long Distance",652150,"Chain O' Lakes Corr",614,38.62,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-04-08T00:00:00",4690649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27392,"Transactions",659207,"Correction",615,1288.86,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27393,"AdmOp-PostageMeter/Postage",599036,"Chain O' Lakes Corr",614,9.15,"Administrative and Operating Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-06-03T00:00:00",4716582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27394,"Payroll Disability",519006,"Supreme Court Admin",22,-1.24,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-06-26T00:00:00",4759687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27395,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-05-08T00:00:00",4712830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27396,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,283.2,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-05-08T00:00:00",4712830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [27397,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.18,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-05-08T00:00:00",4711007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27398,"Payroll Salaries & Wages",510101,"Homeland Security",385,-2524.55,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27399,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27400,"Anthem Trad High Deductible",518105,"Homeland Security",385,556.62,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27401,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27402,"Payroll Life Insurance",518606,"Homeland Security",385,-3.73,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27403,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27404,"Payroll Social Security",516003,"Homeland Security",385,174.21,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27405,"Payroll Disability",519006,"Homeland Security",385,-44.18,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27406,"Vision Care",518800,"Homeland Security",385,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27407,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27408,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27409,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-75.74,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27410,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27411,"Anthem Trad High Deductible",518105,"Homeland Security",385,-556.62,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27412,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27413,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27414,"Payroll Disability",519006,"Homeland Security",385,44.18,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27415,"Payroll PERF State Share",517005,"Homeland Security",385,282.75,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27416,"PC Refresh Upgrade",653901,"Correction",615,327,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-06-02T00:00:00",4730066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27417,"Payroll Salaries & Wages",510101,"Homeland Security",385,2524.55,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27418,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,75.74,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27419,"Payroll Life Insurance",518606,"Homeland Security",385,3.73,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27420,"Payroll Social Security",516003,"Homeland Security",385,-174.21,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27421,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27422,"Payroll PERF State Share",517005,"Homeland Security",385,-282.75,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-06-28T00:00:00",4761681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27423,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27424,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,13.69,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27425,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,2642.1,"Contractual Services",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27426,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.37,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27427,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27428,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,17.23,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27429,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,8.92,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27430,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.17,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27431,"Job Production",659210,"Family and Social Svcs Admin",405,0.71,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27432,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27433,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27434,"Database Hosting",659266,"Family and Social Svcs Admin",405,80.51,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27435,"Transactions",659207,"Family and Social Svcs Admin",405,19.96,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27436,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,23.59,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27437,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.12,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27438,"Seat Charge",652072,"Family and Social Svcs Admin",405,5.91,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27439,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,7.62,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27440,"Citrix",652370,"Family and Social Svcs Admin",405,0.09,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27441,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,3.67,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27442,"Vision Care",518800,"Family and Social Svcs Admin",405,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27443,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.06,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27444,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,122.25,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27445,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,5088.6,"Transfers Out",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27446,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,21.07,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27447,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,11.91,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27448,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27449,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,155.72,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27450,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,17.44,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27451,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4.68,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27452,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,10.41,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27453,"Vision Care",518800,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27454,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.07,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27455,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.55,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27456,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27457,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2.73,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27458,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2.13,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27459,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1.11,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27460,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2.22,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27461,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1.39,"Internal Service Funds - Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-04-01T00:00:00",4693455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27462,"Prof Serv - Program Develop",531025,"Family and Social Svcs Admin",405,74227.76,"Contractual Services",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-06-30T00:00:00",4763697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27463,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,100,"Administrative and Operating Expenses",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-06-28T00:00:00",4761510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27464,"Archive E-mail Storage",652076,"State Employees Appeals Comm",74,0.19,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-04-08T00:00:00",4690491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27465,"Financial Application Services",659294,"State Employees Appeals Comm",74,9,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-04-08T00:00:00",4690491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27466,"Payroll PERF State Share",517005,"Education",700,15105.6,"Personal Services and Fringe Benefits",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27467,"Instant Messaging",652078,"Education",700,1.82,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27468,"Telecom Management",652131,"Education",700,64.03,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27469,"Centralized accounting service",659208,"State Employees Appeals Comm",74,115.92,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-06-01T00:00:00",4724412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27470,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27471,"Telecom Management",652131,"State Employees Appeals Comm",74,6.74,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-04-08T00:00:00",4690491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27472,"AdmOp-Dues & Subscriptions",599026,"Education",700,48000,"Administrative and Operating Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-05-25T00:00:00",4723705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27473,"Payroll Salaries & Wages",510101,"Education",700,1951.45,"Personal Services and Fringe Benefits",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-06-27T00:00:00",4760545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27474,"Distrib to local sch FORM",571209,"Education",700,-14116.4,"Grants",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-04-11T00:00:00",4692780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27475,"Grants - Local School Systems",571200,"Education",700,-300,"Grants",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-06-28T00:00:00",4761356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27476,"Remote IP Phone",652134,"Education",700,344.81,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27477,"Payroll Social Security",516003,"Education",700,34158.25,"Personal Services and Fringe Benefits",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27478,"Telecom Management",652131,"Education",700,67.4,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27479,"Payroll Salaries & Wages",510101,"Education",700,-25298.29,"Personal Services and Fringe Benefits",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-06-26T00:00:00",4759413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27480,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27481,"Long Distance",652150,"State Employees Appeals Comm",74,0.18,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-04-08T00:00:00",4690491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27482,"Centralized accounting service",659208,"State Employees Appeals Comm",74,115.92,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-06-12T00:00:00",4732845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27483,"Centralized accounting service",659208,"State Employees Appeals Comm",74,115.92,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-06-07T00:00:00",4732843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27484,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27485,"Telecom Management",652131,"Education",700,67.4,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27486,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,24.24,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-04-08T00:00:00",4690491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27487,"Instant Messaging",652078,"Education",700,1.82,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27488,"Payroll Salaries & Wages",510101,"Education",700,115785,"Personal Services and Fringe Benefits",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-05-25T00:00:00",4723705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27489,"Centralized accounting service",659208,"State Employees Appeals Comm",74,115.92,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-04-06T00:00:00",4690765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27490,"Payroll Salaries & Wages",510101,"Education",700,8488.56,"Personal Services and Fringe Benefits",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-06-26T00:00:00",4759478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27491,"HR Application Services",659295,"State Employees Appeals Comm",74,10,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-04-08T00:00:00",4690491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27492,"Centralized accounting service",659208,"State Employees Appeals Comm",74,115.92,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-04-06T00:00:00",4690769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27493,"Remote IP Phone",652134,"Education",700,344.81,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27494,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27495,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-04-08T00:00:00",4690491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27496,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-5100,"Contractual Services",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-06-28T00:00:00",4761356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27497,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-04-08T00:00:00",4690491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27498,"PC Refresh Upgrade",653901,"Education",700,342,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27499,"Payroll Salaries & Wages",510101,"Education",700,465867.21,"Personal Services and Fringe Benefits",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27500,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27501,"Payroll Salaries & Wages",510101,"Education",700,-27575.62,"Personal Services and Fringe Benefits",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-05-01T00:00:00",4706148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27502,"800# Service",652151,"Education",700,1.52,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27503,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-05-08T00:00:00",4712704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27504,"Financial Application Services",659294,"State Employees Appeals Comm",74,9,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-05-08T00:00:00",4712704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27505,"HR Application Services",659295,"State Employees Appeals Comm",74,10,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-05-08T00:00:00",4712704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27506,"Archive E-mail Storage",652076,"State Employees Appeals Comm",74,0.49,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-05-08T00:00:00",4712704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27507,"Long Distance",652150,"State Employees Appeals Comm",74,0.18,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-05-08T00:00:00",4712704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27508,"Telecom Management",652131,"State Employees Appeals Comm",74,6.74,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-05-08T00:00:00",4712704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27509,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,24.24,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-05-08T00:00:00",4712704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27510,"Payroll Perf St Pd Em COntr",517003,"Education",700,10868.94,"Personal Services and Fringe Benefits",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27511,"800# Service",652151,"Education",700,0.41,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27512,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-05-08T00:00:00",4712704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27513,"Distrib to local sch FORM",571209,"Education",700,-4169.32,"Grants",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-04-20T00:00:00",4700190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27514,"Remote IP Phone",652134,"Education",700,344.81,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27515,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27516,"800# Service",652151,"Education",700,1.28,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27517,"Instant Messaging",652078,"Education",700,1.82,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27518,"WebEx",659284,"Education",700,35.6,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27519,"Archive E-mail Storage",652076,"State Employees Appeals Comm",74,0.53,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-06-08T00:00:00",4733772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27520,"WebEx",659284,"Education",700,35.6,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27521,"Non Contracted Long Distance",652155,"Education",700,-257.67,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-04-05T00:00:00",4689225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27522,"Telecom Management",652131,"Education",700,30.33,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27523,"Non Contracted Long Distance",652155,"Education",700,257.67,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27524,"HR Service Fees",659900,"State Employees Appeals Comm",74,25.45,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-05-02T00:00:00",4707544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27525,"Telecom Management",652131,"Education",700,30.33,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27526,"Non Contracted Long Distance",652155,"Education",700,-64.32,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-09T00:00:00",4711923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27527,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,5767.08,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27528,"Non Contracted Long Distance",652155,"Education",700,448.43,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27529,"Long Distance",652150,"State Employees Appeals Comm",74,0.04,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-06-08T00:00:00",4733772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27530,"Payroll Employee Assistance",518901,"Education",700,72.24,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27531,"Remote IP Phone",652134,"Education",700,104.2,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27532,"HR Application Services",659295,"State Employees Appeals Comm",74,10,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-06-08T00:00:00",4733772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27533,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,24.24,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-06-08T00:00:00",4733772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27534,"AdmOp-Dues & Subscriptions",599026,"Education",700,12000,"Administrative and Operating Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-25T00:00:00",4723705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27535,"HR Service Fees",659900,"State Employees Appeals Comm",74,25.45,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-04-05T00:00:00",4689425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27536,"Telecom Management",652131,"State Employees Appeals Comm",74,6.74,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-06-08T00:00:00",4733772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27537,"800# Service",652151,"Education",700,0.03,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27538,"Vision Care",518800,"Education",700,234.39,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27539,"Payroll Def Comp - StateMatch",519503,"Education",700,2145,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27540,"Payroll Salaries & Wages",510101,"Education",700,-3073.08,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-06-26T00:00:00",4759413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27541,"Payroll Life Insurance",518606,"Education",700,533.62,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27542,"Anthem Trad High Deductible",518105,"Education",700,59885.52,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27543,"Payroll Blue Cross Hlth Ins",518151,"Education",700,487.2,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27544,"HSA Health Savings Acct 2",519725,"Education",700,115.2,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27545,"800# Service",652151,"Education",700,0.04,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27546,"Financial Application Services",659294,"State Employees Appeals Comm",74,9,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-06-08T00:00:00",4733772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27547,"Payroll Anthem Dental Trad",518796,"Education",700,3232.08,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27548,"Non Contracted Long Distance",652155,"Education",700,-448.43,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-06-06T00:00:00",4731862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27549,"Cellular Phone Service",652110,"Education",700,137.94,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27550,"Payroll Anthem Trad HDHP",518107,"Education",700,3007.2,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27551,"HR Service Fees",659900,"Education",700,68000,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-25T00:00:00",4723705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27552,"Remote IP Phone",652134,"Education",700,104.2,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27553,"HR Service Fees",659900,"State Employees Appeals Comm",74,25.45,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-06-02T00:00:00",4730126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27554,"Remote IP Phone",652134,"Education",700,104.2,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27555,"800# Service",652151,"Education",700,0.19,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27556,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-06-08T00:00:00",4733772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27557,"Cellular Phone Service",652110,"Education",700,104.1,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27558,"Telecom Management",652131,"Education",700,30.33,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27559,"Payroll Disability",519006,"Supreme Court Admin",22,33.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27560,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27561,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,57.59,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27562,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1919.82,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27563,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27564,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27565,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1919.82,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27566,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1919.82,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27567,"Payroll PERF State Share",517005,"Supreme Court Admin",22,237.13,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27568,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27569,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27570,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27571,"Payroll Disability",519006,"Supreme Court Admin",22,33.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27572,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.83,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27573,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1919.82,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27574,"Payroll PERF State Share",517005,"Supreme Court Admin",22,215.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27575,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1880.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27576,"Payroll Social Security",516003,"Supreme Court Admin",22,133.46,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27577,"Payroll Disability",519006,"Supreme Court Admin",22,32.91,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27578,"Payroll Social Security",516003,"Supreme Court Admin",22,133.47,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27579,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.83,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27580,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,63.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27581,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27582,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27583,"Payroll PERF State Share",517005,"Supreme Court Admin",22,215.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27584,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27585,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27586,"Payroll Social Security",516003,"Supreme Court Admin",22,133.46,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27587,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27588,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27589,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,57.59,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27590,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27591,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,57.59,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27592,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27593,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27594,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27595,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2117.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27596,"Payroll Social Security",516003,"Supreme Court Admin",22,130.46,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27597,"Payroll PERF State Share",517005,"Supreme Court Admin",22,215.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27598,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27599,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27600,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27601,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27602,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27603,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.83,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27604,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27605,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27606,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27607,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27608,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27609,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27610,"WebEx",659284,"Education",700,35.6,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27611,"Payroll Social Security",516003,"Supreme Court Admin",22,148.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27612,"Cellular Phone Service",652110,"Education",700,104.12,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27613,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.83,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27614,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,56.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27615,"Non Contracted Long Distance",652155,"Education",700,64.32,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27616,"Payroll Disability",519006,"Supreme Court Admin",22,33.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27617,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27618,"Seat Charge",652072,"Education",700,18000,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-06-27T00:00:00",4760545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27619,"Payroll Disability",519006,"Supreme Court Admin",22,33.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27620,"Payroll Salaries & Wages",510101,"Education",700,-4928.22,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-01T00:00:00",4706148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27621,"Payroll PERF State Share",517005,"Supreme Court Admin",22,210.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4705277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27622,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27623,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-31T00:00:00",4727820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27624,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27625,"Payroll Disability",519006,"Education",700,5956.47,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27626,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-06-08T00:00:00",4733772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [27627,"Payroll PERF State Share",517005,"Education",700,25471.56,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27628,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-28T00:00:00",4707475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27629,"Ret - Teachers' Ret Fund",517008,"Education",700,9954.23,"Personal Services and Fringe Benefits",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-05-08T00:00:00",4711156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27630,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-08T00:00:00",4733720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27631,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-08T00:00:00",4733720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27632,"Database Hosting",659266,"Lobby Registration Comm",15,177,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-05-08T00:00:00",4712643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27633,"Citrix",652370,"Lobby Registration Comm",15,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-08T00:00:00",4733720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27634,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-08T00:00:00",4733720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27635,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-05-08T00:00:00",4712643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27636,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-05-08T00:00:00",4712643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27637,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-05-08T00:00:00",4712643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27638,"Telecom Management",652131,"Lobby Registration Comm",15,16.85,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-05-08T00:00:00",4712643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27639,"Long Distance",652150,"Lobby Registration Comm",15,1.8,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-05-08T00:00:00",4712643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27640,"Database Hosting",659266,"Lobby Registration Comm",15,177,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-08T00:00:00",4733720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27641,"Citrix",652370,"Lobby Registration Comm",15,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-05-08T00:00:00",4712643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27642,"Long Distance",652150,"Lobby Registration Comm",15,0.58,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-08T00:00:00",4733720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27643,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-05-08T00:00:00",4712643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27644,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-08T00:00:00",4733720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27645,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,4.84,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-08T00:00:00",4733720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27646,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,4.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-05-08T00:00:00",4712643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27647,"Payroll Social Security",516003,"Supreme Court Admin",22,133.47,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27648,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27649,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27650,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27651,"Payroll PERF State Share",517005,"Supreme Court Admin",22,215.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27652,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27653,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27654,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-215980.28,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-21T00:00:00",4756565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27655,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1919.82,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27656,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-04-08T00:00:00",4690436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27657,"Payroll Salaries & Wages",510101,"Lobby Registration Comm",15,75,"Personal Services and Fringe Benefits",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-14T00:00:00",4737776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27658,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-902.94,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-06T00:00:00",4690750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27659,"Payroll Salaries & Wages",510101,"Lobby Registration Comm",15,75,"Personal Services and Fringe Benefits",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-05-04T00:00:00",4709226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27660,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,57.59,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27661,"Payroll Social Security",516003,"Lobby Registration Comm",15,5.74,"Personal Services and Fringe Benefits",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-14T00:00:00",4737776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27662,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70688.36,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-21T00:00:00",4756519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27663,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,57.59,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27664,"Payroll PERF State Share",517005,"Supreme Court Admin",22,215.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27665,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70688.36,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-05T00:00:00",4731139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27666,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,57.59,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27667,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-169619.83,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-13T00:00:00",4737046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27668,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-04-08T00:00:00",4690436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27669,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27670,"Payroll Disability",519006,"Supreme Court Admin",22,33.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27671,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.83,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27672,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70854.53,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-03T00:00:00",4707484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27673,"Payroll Disability",519006,"Supreme Court Admin",22,33.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27674,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27675,"Payroll Social Security",516003,"Lobby Registration Comm",15,5.73,"Personal Services and Fringe Benefits",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-05-04T00:00:00",4709226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27676,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27677,"AdmOp-PostageMeter/Postage",599036,"Lobby Registration Comm",15,0.48,"Administrative and Operating Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-05T00:00:00",4722440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27678,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.83,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27679,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27680,"Database Hosting",659266,"Lobby Registration Comm",15,177,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-04-08T00:00:00",4690436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27681,"Long Distance",652150,"Lobby Registration Comm",15,1.06,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-04-08T00:00:00",4690436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27682,"Workers Comp Medical Claims",519230,"Supreme Court Admin",22,1914.76,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-23T00:00:00",4758449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27683,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-04-08T00:00:00",4690436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27684,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27685,"Payroll Disability",519006,"Supreme Court Admin",22,33.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27686,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-71034.23,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-27T00:00:00",4760347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27687,"Payroll Social Security",516003,"Supreme Court Admin",22,133.48,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27688,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27689,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27690,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,4.61,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-04-08T00:00:00",4690436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27691,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,366685.71,"Transfers Out",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-22T00:00:00",4720715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27692,"AdmOp-PostageMeter/Postage",599036,"Lobby Registration Comm",15,0.48,"Administrative and Operating Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-05-02T00:00:00",4695211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27693,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27694,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.83,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27695,"Payroll Social Security",516003,"Supreme Court Admin",22,-2698.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-05T00:00:00",4710219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27696,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70688.36,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-16T00:00:00",4716762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27697,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27698,"Payroll PERF State Share",517005,"Supreme Court Admin",22,215.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27699,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70854.53,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-15T00:00:00",4715838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27700,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-38.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-04-13T00:00:00",4696113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27701,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27702,"Telecom Management",652131,"Lobby Registration Comm",15,16.85,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-04-08T00:00:00",4690436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27703,"Payroll Social Security",516003,"Supreme Court Admin",22,133.47,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27704,"AdmOp-PostageMeter/Postage",599036,"Lobby Registration Comm",15,0.48,"Administrative and Operating Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-03T00:00:00",4716511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27705,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1919.82,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27706,"AdmOp-PostageMeter/Postage",599036,"Lobby Registration Comm",15,0.48,"Administrative and Operating Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-04T00:00:00",4716822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27707,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-04-08T00:00:00",4690436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27708,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-71020.7,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-03T00:00:00",4707487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27709,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70854.53,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-05T00:00:00",4731113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27710,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-26T00:00:00",4759690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27711,"Citrix",652370,"Lobby Registration Comm",15,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-04-08T00:00:00",4690436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27712,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-71020.7,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-05-16T00:00:00",4716761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27713,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-06-14T00:00:00",4737775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27714,"Telecom Management",652131,"Lobby Registration Comm",15,16.85,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-06-08T00:00:00",4733720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27715,"Shared SAN Storage",659270,"Administration",61,522,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27716,"Telephone - Centrex",652130,"Administration",61,36.36,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27717,"Remote IP Phone",652134,"Administration",61,61.22,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27718,"Telephone - Centrex",652130,"Administration",61,48.48,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27719,"Shared SAN Storage",659270,"Administration",61,638,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27720,"Cellular Phone Service",652110,"Administration",61,223.87,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27721,"Virtual Server Hosting",659262,"Administration",61,772.28,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27722,"Network Services",652156,"Administration",61,125.44,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27723,"Virtual Server Hosting",659262,"Administration",61,772.28,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27724,"Cyber Security-Baseline",659304,"Administration",61,118,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27725,"Telecom Management",652131,"Administration",61,43.81,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27726,"Telephone - Centrex",652130,"Administration",61,48.48,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27727,"Shared SAN Storage",659270,"Administration",61,522,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27728,"Database Hosting",659266,"Administration",61,179.74,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27729,"Cellular Phone Service",652110,"Administration",61,246.6,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27730,"Remote IP Phone",652134,"Administration",61,61.22,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27731,"Database Hosting",659266,"Administration",61,225.36,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27732,"Virtual Server Hosting",659262,"Administration",61,772.28,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27733,"Telecom Management",652131,"Administration",61,43.81,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27734,"Telecom Management",652131,"Administration",61,40.44,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27735,"Remote IP Phone",652134,"Administration",61,61.22,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27736,"Network Services",652156,"Administration",61,125.44,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27737,"Physical Server Hosting",659260,"Administration",61,165.91,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27738,"Database Hosting",659266,"Administration",61,225.36,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27739,"Physical Server Hosting",659260,"Administration",61,165.91,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27740,"Cyber Security-Baseline",659304,"Administration",61,118,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27741,"SpOp-Food-Prepared Food",547107,"Civil Rights Comm",258,-480,"Supplies, Parts and Materials",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-06-28T00:00:00",4761349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27742,"Long Distance",652150,"Civil Rights Comm",258,0.49,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27743,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,2.87,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27744,"Telephone - Centrex",652130,"Tax Court",28,109.08,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-04-08T00:00:00",4690448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27745,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27746,"Citrix",652370,"Tax Court",28,66.01,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-08T00:00:00",4733732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27747,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27748,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27749,"Long Distance",652150,"Tax Court",28,1.63,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-04-08T00:00:00",4690448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27750,"Telecom Management",652131,"Tax Court",28,37.07,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-05-08T00:00:00",4712655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27751,"Network Services",652156,"Tax Court",28,125.44,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-08T00:00:00",4733732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27752,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27753,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27754,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27755,"Data Circuits-On Network",652051,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-08T00:00:00",4733732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27756,"Site to Site VPN",652331,"Tax Court",28,1.02,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-04-08T00:00:00",4690448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27757,"Data Circuits-On Network",652051,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-04-08T00:00:00",4690448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27758,"Long Distance",652150,"Tax Court",28,0.07,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-05-08T00:00:00",4712655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27759,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27760,"Long Distance",652150,"Tax Court",28,2.5,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-08T00:00:00",4733732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27761,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27762,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27763,"Long Distance",652150,"Civil Rights Comm",258,0.25,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27764,"Telephone - Centrex",652130,"Tax Court",28,109.08,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-05-08T00:00:00",4712655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27765,"Site to Site VPN",652331,"Tax Court",28,1.02,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-05-08T00:00:00",4712655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27766,"Network Services",652156,"Tax Court",28,125.44,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-04-08T00:00:00",4690448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27767,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27768,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,46.03,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27769,"Site to Site VPN",652331,"Tax Court",28,1.02,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-08T00:00:00",4733732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27770,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-08T00:00:00",4733732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27771,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27772,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-05-08T00:00:00",4712655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27773,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27774,"Telephone - Centrex",652130,"Tax Court",28,109.08,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-08T00:00:00",4733732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27775,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-05-08T00:00:00",4712655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27776,"Citrix",652370,"Tax Court",28,66.01,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-05-08T00:00:00",4712655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27777,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27778,"Long Distance",652150,"Civil Rights Comm",258,4.01,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27779,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,68.73,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27780,"Telecom Management",652131,"Tax Court",28,37.07,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-04-08T00:00:00",4690448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27781,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27782,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27783,"Network Services",652156,"Tax Court",28,125.44,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-05-08T00:00:00",4712655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27784,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.08,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27785,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-08T00:00:00",4733732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27786,"AdmOp-Advert-Print",599113,"Civil Rights Comm",258,-3100,"Administrative and Operating Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-06-20T00:00:00",4750625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27787,"Data Circuits-On Network",652051,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-05-08T00:00:00",4712655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27788,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-04-08T00:00:00",4690448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27789,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.08,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27790,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27791,"Citrix",652370,"Tax Court",28,66.01,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-04-08T00:00:00",4690448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27792,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.33,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27793,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.37,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27794,"Telecom Management",652131,"Tax Court",28,37.07,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-08T00:00:00",4733732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27795,"Cyber Security-Baseline",659304,"Administration",61,118,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27796,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.25,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27797,"Physical Server Hosting",659260,"Administration",61,165.91,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27798,"Network Services",652156,"Administration",61,125.44,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27799,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-04-08T00:00:00",4690448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27800,"Cellular Phone Service",652110,"Administration",61,223.59,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27801,"Video Bridging",652392,"Henryville Corr",607,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-06-08T00:00:00",4734626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [27802,"HR Service Fees",659900,"Henryville Corr",607,763.5,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-05-02T00:00:00",4708305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [27803,"Telecom Management",652131,"Henryville Corr",607,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-05-08T00:00:00",4712824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [27804,"HR Service Fees",659900,"Henryville Corr",607,763.5,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-04-05T00:00:00",4690305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [27805,"Video Bridging",652392,"Henryville Corr",607,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-04-08T00:00:00",4690645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [27806,"Telephone - Remote",652137,"Henryville Corr",607,197.97,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-04-08T00:00:00",4690645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [27807,"Telephone - Remote",652137,"Henryville Corr",607,197.97,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-05-08T00:00:00",4712824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [27808,"Telephone - Remote",652137,"Henryville Corr",607,197.97,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-06-08T00:00:00",4734626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [27809,"Video Bridging",652392,"Henryville Corr",607,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-05-08T00:00:00",4712824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [27810,"Telecom Management",652131,"Henryville Corr",607,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-04-08T00:00:00",4690645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [27811,"AdmOp-PostageMeter/Postage",599036,"Tax Court",28,3.84,"Administrative and Operating Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-01T00:00:00",4735652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27812,"AdmOp-PostageMeter/Postage",599036,"Tax Court",28,2.88,"Administrative and Operating Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-02T00:00:00",4715625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27813,"AdmOp-PostageMeter/Postage",599036,"Tax Court",28,2.4,"Administrative and Operating Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-04T00:00:00",4716826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27814,"AdmOp-PostageMeter/Postage",599036,"Tax Court",28,4.32,"Administrative and Operating Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-03T00:00:00",4716515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27815,"AdmOp-PostageMeter/Postage",599036,"Tax Court",28,1.92,"Administrative and Operating Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-06-05T00:00:00",4722444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27816,"HR Service Fees",659900,"Henryville Corr",607,738.05,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-06-02T00:00:00",4730289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [27817,"AdmOp-PostageMeter/Postage",599036,"Tax Court",28,0.96,"Administrative and Operating Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-05-02T00:00:00",4695215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27818,"Payroll Salaries & Wages",510101,"Tax Court",28,-3559.6,"Personal Services and Fringe Benefits",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-05-02T00:00:00",4707555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27819,"Telecom Management",652131,"Henryville Corr",607,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-06-08T00:00:00",4734626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [27820,"AATR - TR OUT",750006,"Henryville Corr",607,754000,"Transfers Out",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-06-29T00:00:00",4763553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [27821,"Pager Process Fee",652160,"House of Representatives",3,4.7,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-04-08T00:00:00",4690432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27822,"Payroll Salaries & Wages",510101,"House of Representatives",3,7864.55,"Personal Services and Fringe Benefits",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-04T00:00:00",4709190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27823,"800# Service",652151,"House of Representatives",3,254.06,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-08T00:00:00",4712639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27824,"Calling Card",652153,"House of Representatives",3,0.15,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-08T00:00:00",4712639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27825,"Payroll Salaries & Wages",510101,"House of Representatives",3,200.67,"Personal Services and Fringe Benefits",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-30T00:00:00",4725424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27826,"Off-Office Supplies",546002,"House of Representatives",3,47.2,"Supplies, Parts and Materials",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-01T00:00:00",4706147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27827,"Payroll Salaries & Wages",510101,"House of Representatives",3,5551.08,"Personal Services and Fringe Benefits",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-31T00:00:00",4727582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27828,"Citrix",652370,"House of Representatives",3,9.43,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-06-08T00:00:00",4733716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27829,"AATR - TR OUT",750006,"House of Representatives",3,911500,"Transfers Out",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-12T00:00:00",4715940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27830,"Prof Serv - Engineering",531039,"House of Representatives",3,2275.35,"Contractual Services",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-26T00:00:00",4724573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27831,"Telephone - Remote",652137,"House of Representatives",3,340.85,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-04-08T00:00:00",4690432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27832,"800# Service",652151,"House of Representatives",3,492.11,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-04-08T00:00:00",4690432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27833,"Telephone - Centrex",652130,"House of Representatives",3,193.92,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-06-08T00:00:00",4733716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27834,"Telephone - Centrex",652130,"House of Representatives",3,193.92,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-08T00:00:00",4712639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27835,"Telephone - Centrex",652130,"House of Representatives",3,193.92,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-04-08T00:00:00",4690432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27836,"Off-Specialty Paper",546007,"House of Representatives",3,9430,"Supplies, Parts and Materials",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-06-26T00:00:00",4759422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27837,"Citrix",652370,"House of Representatives",3,9.43,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-04-08T00:00:00",4690432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27838,"Telephone - Remote",652137,"House of Representatives",3,340.89,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-06-08T00:00:00",4733716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27839,"Payroll Salaries & Wages",510101,"House of Representatives",3,551.79,"Personal Services and Fringe Benefits",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-03T00:00:00",4708613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27840,"Payroll Salaries & Wages",510101,"House of Representatives",3,307.92,"Personal Services and Fringe Benefits",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-04-05T00:00:00",4690407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27841,"Citrix",652370,"House of Representatives",3,9.43,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-08T00:00:00",4712639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27842,"Payroll Salaries & Wages",510101,"House of Representatives",3,7955.28,"Personal Services and Fringe Benefits",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-04-05T00:00:00",4689339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27843,"Telecom Management",652131,"House of Representatives",3,64.03,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-04-08T00:00:00",4690432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27844,"Pager Process Fee",652160,"House of Representatives",3,0.76,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-08T00:00:00",4712639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27845,"Telecom Management",652131,"House of Representatives",3,64.03,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-08T00:00:00",4712639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27846,"Long Distance",652150,"House of Representatives",3,2.29,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-08T00:00:00",4712639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27847,"Telecom Management",652131,"House of Representatives",3,57.29,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-06-08T00:00:00",4733716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27848,"Vision Care",518800,"House of Representatives",3,2.52,"Personal Services and Fringe Benefits",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-04-13T00:00:00",4696121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27849,"Payroll Salaries & Wages",510101,"House of Representatives",3,551.79,"Personal Services and Fringe Benefits",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-04-19T00:00:00",4698569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27850,"Payroll Salaries & Wages",510101,"House of Representatives",3,-827.69,"Personal Services and Fringe Benefits",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-17T00:00:00",4716748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27851,"Payroll Anthem Dental Trad",518796,"House of Representatives",3,19.02,"Personal Services and Fringe Benefits",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-02T00:00:00",4707311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27852,"Payroll Salaries & Wages",510101,"House of Representatives",3,173.12,"Personal Services and Fringe Benefits",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-06-21T00:00:00",4756697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27853,"AdmOp-PostageMeter/Postage",599036,"IN Archives and Records Admin",62,2.4,"Administrative and Operating Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-06-02T00:00:00",4715638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27854,"Long Distance",652150,"IN Archives and Records Admin",62,0.15,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27855,"Vision Care",518800,"IN Archives and Records Admin",62,-11.48,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27856,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,-885.96,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27857,"Telecom Management",652131,"IN Archives and Records Admin",62,13.48,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27858,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-2128.88,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27859,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-345,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27860,"AdmOp-PostageMeter/Postage",599036,"IN Archives and Records Admin",62,4.8,"Administrative and Operating Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-06-01T00:00:00",4735664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27861,"Payroll Disability",519006,"IN Archives and Records Admin",62,-332.7,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27862,"Database Hosting",659266,"IN Archives and Records Admin",62,45.62,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27863,"Database Hosting",659266,"IN Archives and Records Admin",62,45.62,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27864,"Long Distance",652150,"IN Archives and Records Admin",62,0.51,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27865,"AdmOp-PostageMeter/Postage",599036,"IN Archives and Records Admin",62,3.84,"Administrative and Operating Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-06-05T00:00:00",4722455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27866,"Telecom Management",652131,"IN Archives and Records Admin",62,6.74,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27867,"Long Distance",652150,"IN Archives and Records Admin",62,0.2,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27868,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-1235.63,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27869,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-570.22,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27870,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,12.12,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27871,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.16,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27872,"Telecom Management",652131,"IN Archives and Records Admin",62,13.48,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27873,"AdmOp-PostageMeter/Postage",599036,"IN Archives and Records Admin",62,3.84,"Administrative and Operating Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-06-04T00:00:00",4716838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27874,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-9.66,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27875,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-627.9,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27876,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-28.75,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27877,"AdmOp-PostageMeter/Postage",599036,"IN Archives and Records Admin",62,4.8,"Administrative and Operating Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-02T00:00:00",4695226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27878,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,-13487.04,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27879,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,48.48,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27880,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,48.48,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27881,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.16,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-04-08T00:00:00",4690483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27882,"Telephone - Remote",652137,"House of Representatives",3,340.89,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-08T00:00:00",4712639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27883,"AdmOp-PostageMeter/Postage",599036,"IN Archives and Records Admin",62,4.32,"Administrative and Operating Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-06-03T00:00:00",4716528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27884,"Calling Card",652153,"House of Representatives",3,0.28,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-06-08T00:00:00",4733716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27885,"Off-Specialty Paper",546007,"House of Representatives",3,6212.8,"Supplies, Parts and Materials",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-05-01T00:00:00",4706147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27886,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.16,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-08T00:00:00",4712696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27887,"Database Hosting",659266,"IN Archives and Records Admin",62,45.62,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-06-08T00:00:00",4733764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27888,"800# Service",652151,"House of Representatives",3,204.6,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-06-08T00:00:00",4733716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27889,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-19008.59,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-05-10T00:00:00",4712842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27890,"State in-house product charges",654320,"Governor's Office",30,55.7,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27891,"Parts charges",654335,"Governor's Office",30,-531.25,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27892,"Commercial Charges",659340,"Governor's Office",30,-258.5,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27893,"State in-house product charges",654320,"Governor's Office",30,72.83,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27894,"State in-house product charges",654320,"Governor's Office",30,55.7,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27895,"Labor Charges",659345,"Governor's Office",30,565.8,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27896,"Outside product charges",654330,"Governor's Office",30,310.45,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-15T00:00:00",4738719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27897,"Payroll Anthem Dental Trad",518796,"Governor's Office",30,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-10T00:00:00",4712939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27898,"AdmOp-PostageMeter/Postage",599036,"Governor's Office",30,2.92,"Administrative and Operating Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-02T00:00:00",4695216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27899,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-10T00:00:00",4712939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27900,"Shredding Services",659370,"Governor's Office",30,8.88,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27901,"Shredding Services",659370,"Governor's Office",30,13.88,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27902,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,-45,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-10T00:00:00",4712939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27903,"Labor Charges",659345,"Governor's Office",30,-565.8,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27904,"Anthem Trad High Deductible",518105,"Governor's Office",30,-102.54,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-10T00:00:00",4712939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27905,"Labor Charges",659345,"Governor's Office",30,16,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27906,"Commercial Charges",659340,"Governor's Office",30,258.5,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27907,"Commercial Charges",659340,"Governor's Office",30,258.5,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27908,"Parts charges",654335,"Governor's Office",30,531.25,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27909,"Outside product charges",654330,"Governor's Office",30,175.13,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-04-05T00:00:00",4689497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27910,"Labor Charges",659345,"Governor's Office",30,565.8,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27911,"Shredding Services",659370,"Governor's Office",30,2.63,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27912,"Payroll Life Insurance",518606,"Governor's Office",30,-2.21,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-10T00:00:00",4712939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27913,"Special Charges",659360,"Governor's Office",30,0.17,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27914,"State in-house product charges",654320,"Governor's Office",30,-55.7,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27915,"Payroll PERF State Share",517005,"Governor's Office",30,-168,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-10T00:00:00",4712939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27916,"Outside product charges",654330,"Governor's Office",30,219.74,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-04-05T00:00:00",4689514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27917,"Special Charges",659360,"Governor's Office",30,37.07,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-15T00:00:00",4738691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27918,"Payroll Salaries & Wages",510101,"Governor's Office",30,-1500,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-10T00:00:00",4712939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27919,"Vision Care",518800,"Governor's Office",30,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-10T00:00:00",4712939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27920,"Motor Pool Charges",659355,"Governor's Office",30,114,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-04-18T00:00:00",4698460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27921,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,-260.01,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-10T00:00:00",4712939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27922,"Special Charges",659360,"Governor's Office",30,37.07,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27923,"Outside product charges",654330,"Governor's Office",30,174.78,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-15T00:00:00",4738714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27924,"Special Charges",659360,"Governor's Office",30,-37.07,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-26T00:00:00",4759466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27925,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.71,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27926,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,51.32,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27927,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27928,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,26.96,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27929,"Payroll PERF State Share",517005,"Professional Licensing",250,106.91,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27930,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.29,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27931,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,42.07,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27932,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,364.68,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27933,"Payroll Disability",519006,"Criminal Justice Institute",32,2.69,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27934,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,1.82,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27935,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.23,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27936,"Payroll Disability",519006,"Criminal Justice Institute",32,3.03,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27937,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,210.16,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27938,"Vision Care",518800,"Criminal Justice Institute",32,0.3,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27939,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,1.73,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27940,"Payroll Social Security",516003,"Criminal Justice Institute",32,24.88,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27941,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,28.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27942,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.16,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27943,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,3.96,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27944,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-61.06,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27945,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,3.05,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27946,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,2.46,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27947,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,36.12,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27948,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,1.38,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27949,"Vision Care",518800,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27950,"Payroll Social Security",516003,"Professional Licensing",250,73.39,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27951,"Payroll Salaries & Wages",510101,"Professional Licensing",250,954.58,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27952,"Payroll Social Security",516003,"Criminal Justice Institute",32,25.16,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27953,"Payroll Life Insurance",518606,"Professional Licensing",250,1.43,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27954,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,0.32,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27955,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,375.6,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27956,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.9,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27957,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27958,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,4.61,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27959,"Anthem Trad High Deductible",518105,"Professional Licensing",250,427.39,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27960,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,43.21,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27961,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.29,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27962,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,1.6,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27963,"Payroll Disability",519006,"Criminal Justice Institute",32,4.22,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27964,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,3.94,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27965,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,1.9,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27966,"Payroll Life Insurance",518606,"Professional Licensing",250,1.94,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27967,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,19.11,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27968,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,5.19,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27969,"Payroll Disability",519006,"Professional Licensing",250,22.81,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27970,"Payroll Social Security",516003,"Criminal Justice Institute",32,14.68,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27971,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,11.27,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27972,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.03,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27973,"Payroll Disability",519006,"Criminal Justice Institute",32,4.76,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27974,"Vision Care",518800,"Criminal Justice Institute",32,0.1,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27975,"Payroll Disability",519006,"Professional Licensing",250,16.7,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27976,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,191.93,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27977,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.08,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27978,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,17.22,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27979,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,229.57,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27980,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,10.94,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27981,"Payroll Social Security",516003,"Professional Licensing",250,86.59,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27982,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27983,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,1.7,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27984,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.26,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27985,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,40.84,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27986,"Payroll Social Security",516003,"Criminal Justice Institute",32,14.31,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27987,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-3.85,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27988,"Outside product charges",654330,"Governor's Office",30,172.43,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-04-05T00:00:00",4689478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27989,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,3.92,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27990,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.03,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27991,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,39.12,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27992,"Parts charges",654335,"Governor's Office",30,531.25,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-22T00:00:00",4720602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27993,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,1.84,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27994,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,19.39,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27995,"AdmOp-PostageMeter/Postage",599036,"Governor's Office",30,8.23,"Administrative and Operating Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-06-02T00:00:00",4715626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27996,"Payroll Disability",519006,"Governor's Office",30,-26.25,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-10T00:00:00",4712939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27997,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,19.11,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27998,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,20.72,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27999,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1303.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [28000,"Payroll Social Security",516003,"Governor's Office",30,-111.38,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-10T00:00:00",4712939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [28001,"Payroll Employee Assistance",518901,"Governor's Office",30,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-05-10T00:00:00",4712939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [28002,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.09,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28003,"Payroll Social Security",516003,"Criminal Justice Institute",32,15.59,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28004,"Vision Care",518800,"Criminal Justice Institute",32,0.11,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28005,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,38.49,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28006,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,68.43,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28007,"Vision Care",518800,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [28008,"Vision Care",518800,"Criminal Justice Institute",32,0.32,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28009,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,35.25,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28010,"Payroll PERF State Share",517005,"Professional Licensing",250,146.02,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-06-27T00:00:00",4760368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [28011,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-120,"Personal Services and Fringe Benefits",2017,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28012,"Payroll Salaries & Wages",510101,"Revenue",90,-30565.58,"Personal Services and Fringe Benefits",2017,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28013,"Payroll PERF State Share",517005,"Revenue",90,-3423.35,"Personal Services and Fringe Benefits",2017,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28014,"Vision Care",518800,"Revenue",90,-11.14,"Personal Services and Fringe Benefits",2017,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28015,"Anthem Trad High Deductible",518105,"Revenue",90,-3639.24,"Personal Services and Fringe Benefits",2017,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28016,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-264.78,"Personal Services and Fringe Benefits",2017,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28017,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-916.96,"Personal Services and Fringe Benefits",2017,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28018,"Payroll Social Security",516003,"Revenue",90,-2232.37,"Personal Services and Fringe Benefits",2017,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28019,"Payroll Employee Assistance",518901,"Revenue",90,-3.36,"Personal Services and Fringe Benefits",2017,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28020,"Payroll Anthem Dental Trad",518796,"Revenue",90,-167.64,"Personal Services and Fringe Benefits",2017,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28021,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28022,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28023,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28024,"Telecom Management",652131,"Education",700,10.11,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28025,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28026,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28027,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28028,"Payroll Employee Assistance",518901,"Education",700,-0.42,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-20T00:00:00",4750205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28029,"Payroll PERF State Share",517005,"Education",700,-209.62,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-06T00:00:00",4731923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28030,"Cellular Phone Service",652110,"Education",700,-60.02,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-30T00:00:00",4725428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28031,"Payroll Disability",519006,"Education",700,-32.75,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-06T00:00:00",4731923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28032,"Payroll Salaries & Wages",510101,"Education",700,-1871.65,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-28T00:00:00",4761721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28033,"Cellular Phone Service",652110,"Labor",225,24.13,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28034,"Remote IP Phone",652134,"Education",700,-47.16,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-03T00:00:00",4708321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28035,"Payroll Def Comp - StateMatch",519503,"Education",700,-15,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-28T00:00:00",4761721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28036,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28037,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-04-20T00:00:00",4700321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28038,"Payroll Salaries & Wages",510101,"Education",700,-1871.65,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-20T00:00:00",4750205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28039,"Payroll Def Comp - StateMatch",519503,"Education",700,-15,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-06T00:00:00",4731923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28040,"Payroll Perf St Pd Em COntr",517003,"Education",700,-56.15,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-28T00:00:00",4761721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28041,"Payroll Social Security",516003,"Education",700,-143.19,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-20T00:00:00",4750205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28042,"Cellular Phone Service",652110,"Labor",225,24.13,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28043,"Telecom Management",652131,"Education",700,-6.74,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-30T00:00:00",4725428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28044,"Financial Application Services",659294,"Labor",225,41,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28045,"Payroll Social Security",516003,"Education",700,-286.35,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-30T00:00:00",4725428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28046,"Payroll Employee Assistance",518901,"Education",700,-0.42,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-28T00:00:00",4761721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28047,"Cyber Security-Baseline",659304,"Labor",225,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28048,"Telecom Management",652131,"Labor",225,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28049,"Cellular Phone Service",652110,"Education",700,-1013.22,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-03T00:00:00",4708321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28050,"Payroll Disability",519006,"Education",700,-32.75,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-28T00:00:00",4761721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28051,"Payroll Employee Assistance",518901,"Education",700,-0.84,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-30T00:00:00",4725428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28052,"Payroll Def Comp - StateMatch",519503,"Education",700,-202.5,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-03T00:00:00",4708321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28053,"Payroll PERF State Share",517005,"Education",700,-2729.25,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-03T00:00:00",4708321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28054,"Payroll PERF State Share",517005,"Education",700,-209.62,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-20T00:00:00",4750205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28055,"Payroll Perf St Pd Em COntr",517003,"Education",700,-112.3,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-30T00:00:00",4725428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28056,"Payroll Disability",519006,"Education",700,-65.5,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-30T00:00:00",4725428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28057,"Payroll Perf St Pd Em COntr",517003,"Education",700,-731.05,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-03T00:00:00",4708321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28058,"Cyber Security-Baseline",659304,"Labor",225,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28059,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28060,"Payroll Salaries & Wages",510101,"Education",700,-1871.65,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-06T00:00:00",4731923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28061,"HR Application Services",659295,"Labor",225,15,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28062,"Payroll Social Security",516003,"Education",700,-1864.2,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-03T00:00:00",4708321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28063,"Payroll Salaries & Wages",510101,"Education",700,-24368.67,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-03T00:00:00",4708321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28064,"Payroll PERF State Share",517005,"Education",700,-209.6,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-28T00:00:00",4761721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28065,"Payroll Social Security",516003,"Education",700,-143.18,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-06T00:00:00",4731923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28066,"HR Application Services",659295,"Labor",225,15,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28067,"Payroll Perf St Pd Em COntr",517003,"Education",700,-56.15,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-20T00:00:00",4750205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28068,"Payroll Disability",519006,"Education",700,-426.45,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-03T00:00:00",4708321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28069,"Payroll Social Security",516003,"Education",700,-143.18,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-28T00:00:00",4761721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28070,"Payroll Def Comp - StateMatch",519503,"Education",700,-30,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-30T00:00:00",4725428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28071,"Payroll Salaries & Wages",510101,"Education",700,-3743.3,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-30T00:00:00",4725428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28072,"Telecom Management",652131,"Education",700,-111.21,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-03T00:00:00",4708321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28073,"Financial Application Services",659294,"Labor",225,41,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-04-08T00:00:00",4690545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28074,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-04-20T00:00:00",4700321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28075,"Payroll Employee Assistance",518901,"Education",700,-5.67,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-03T00:00:00",4708321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28076,"Cellular Phone Service",652110,"Education",700,49.38,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28077,"Payroll Life Insurance",518606,"Revenue",90,-45.16,"Personal Services and Fringe Benefits",2017,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28078,"Payroll PERF State Share",517005,"Education",700,-419.24,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-05-30T00:00:00",4725428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28079,"Payroll Employee Assistance",518901,"Education",700,-0.42,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-06T00:00:00",4731923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28080,"Payroll Perf St Pd Em COntr",517003,"Education",700,-56.15,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-06T00:00:00",4731923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28081,"Telecom Management",652131,"Education",700,13.48,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-04-20T00:00:00",4700321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28082,"Payroll Disability",519006,"Education",700,-32.75,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-20T00:00:00",4750205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28083,"Payroll Def Comp - StateMatch",519503,"Education",700,-15,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-06-20T00:00:00",4750205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28084,"Payroll Disability",519006,"Revenue",90,-377.06,"Personal Services and Fringe Benefits",2017,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-06-28T00:00:00",4761514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28085,"Telecom Management",652131,"Labor",225,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-05-08T00:00:00",4712738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28086,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,3.22,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28087,"Cellular Phone Service",652110,"Labor",225,103.62,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28088,"Telecom Management",652131,"Lieutenant Governor's Office",38,10.11,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28089,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,958,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28090,"Telecom Management",652131,"Lieutenant Governor's Office",38,6.74,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28091,"Financial Application Services",659294,"Labor",225,41,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28092,"HR Service Fees",659900,"Labor",225,50.9,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-06-02T00:00:00",4731111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28093,"Telecom Management",652131,"Labor",225,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28094,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,5.78,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28095,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,128.1,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28096,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28097,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28098,"HR Service Fees",659900,"Labor",225,50.9,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-04-05T00:00:00",4690529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28099,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-04-30T00:00:00",4706497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28100,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,63.45,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28101,"Telecom Management",652131,"Lieutenant Governor's Office",38,3.37,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28102,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,5.7,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28103,"HR Service Fees",659900,"Lieutenant Governor's Office",38,50.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-06-22T00:00:00",4757500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28104,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28105,"Cyber Security-Baseline",659304,"Labor",225,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28106,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28107,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,128.1,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28108,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,15.94,"Personal Services and Fringe Benefits",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-06-23T00:00:00",4758254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28109,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,5,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28110,"HR Service Fees",659900,"Lieutenant Governor's Office",38,50.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-05-30T00:00:00",4727113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28111,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28112,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1500,"Personal Services and Fringe Benefits",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-06-28T00:00:00",4761352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28113,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-05-30T00:00:00",4727114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28114,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,74.09,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28115,"HR Service Fees",659900,"Labor",225,50.9,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-05-02T00:00:00",4711932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28116,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,128.1,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28117,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28118,"HR Application Services",659295,"Labor",225,15,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28119,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-06-08T00:00:00",4733806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28120,"Physical Server Hosting",659260,"Administration",61,663.64,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28121,"Telecom Management",652131,"Administration",61,13.82,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28122,"Remote IP Phone",652134,"Administration",61,35.29,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28123,"Cellular Phone Service",652110,"Administration",61,85.38,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28124,"Acrobat Pro Subscription",652393,"Administration",61,40,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28125,"Seat Charge",652072,"Administration",61,208.56,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28126,"AATR - TR OUT",750006,"Administration",61,5347228.58,"Transfers Out",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-30T00:00:00",4771743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28127,"Telecom Management",652131,"Administration",61,16.85,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28128,"Acrobat Pro Subscription",652393,"Administration",61,35,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28129,"Cellular Phone Service",652110,"Administration",61,103.95,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28130,"Seat Charge",652072,"Administration",61,208.56,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28131,"Telecom Management",652131,"Administration",61,16.85,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28132,"Physical Server Hosting",659260,"Administration",61,663.64,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28133,"Land Improvements",551151,"Administration",61,-7700,"Capital Costs",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-17T00:00:00",4717921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28134,"Cyber Security-Baseline",659304,"Administration",61,141.6,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28135,"Payroll Salaries & Wages",510101,"Administration",61,-2336.06,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-04T00:00:00",4709280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28136,"AATR - TR OUT",750006,"Administration",61,607251.49,"Transfers Out",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-30T00:00:00",4770507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28137,"Acrobat Pro Subscription",652393,"Administration",61,35,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28138,"Cyber Security-Confidential",659302,"Administration",61,651.6,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28139,"Cyber Security-Confidential",659302,"Administration",61,651.6,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28140,"Cellular Phone Service",652110,"Administration",61,132.24,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28141,"Remote IP Phone",652134,"Administration",61,35.29,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28142,"Physical Server Hosting",659260,"Administration",61,663.64,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28143,"Cyber Security-Confidential",659302,"Administration",61,651.6,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28144,"HR Service Fees",659900,"Lieutenant Governor's Office",38,50.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-05-08T00:00:00",4711081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28145,"Cyber Security-Baseline",659304,"Administration",61,165.2,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28146,"Seat Charge",652072,"Administration",61,139.04,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28147,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,108739.68,"Transfers Out",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-06-15T00:00:00",4739374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28148,"AdmOp-Event Sponsor",599116,"Lieutenant Governor's Office",38,1500,"Administrative and Operating Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-05-26T00:00:00",4724566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28149,"Remote IP Phone",652134,"Administration",61,35.29,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28150,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,74.11,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28151,"Cyber Security-Baseline",659304,"Administration",61,165.2,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28152,"Storage Optn - Boxes",654739,"Attorney General",46,315,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28153,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-05-08T00:00:00",4712983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28154,"Telecom Management",652131,"Attorney General",46,13.48,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-04-08T00:00:00",4690755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28155,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-04-08T00:00:00",4690755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28156,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-06-08T00:00:00",4734709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28157,"Storage Optn - Boxes",654739,"Attorney General",46,105,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28158,"Telephone - Centrex",652130,"Attorney General",46,24.24,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-04-08T00:00:00",4690755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28159,"Site to Site VPN",652331,"Attorney General",46,42.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-06-08T00:00:00",4734709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28160,"Telecom Management",652131,"Attorney General",46,13.48,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-06-08T00:00:00",4734709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28161,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-06-08T00:00:00",4734709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28162,"Telecom Management",652131,"Attorney General",46,13.48,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-05-08T00:00:00",4712983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28163,"Telephone - Centrex",652130,"Attorney General",46,24.24,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-06-08T00:00:00",4734709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28164,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-05-08T00:00:00",4712983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28165,"Network Services",652156,"Attorney General",46,378.4,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-04-28T00:00:00",4705128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28166,"Telephone - Centrex",652130,"Attorney General",46,24.24,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-05-08T00:00:00",4712983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28167,"Site to Site VPN",652331,"Attorney General",46,42.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-05-08T00:00:00",4712983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28168,"Archive E-mail Storage",652076,"Correction",615,3.3,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28169,"Site to Site VPN",652331,"Correction",615,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28170,"Cellular Phone Service",652110,"Correction",615,420.1,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28171,"Cellular Phone Service",652110,"Correction",615,341.4,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28172,"Telecom Management",652131,"Correction",615,40.44,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28173,"Archive E-mail Storage",652076,"Correction",615,0.82,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28174,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28175,"PC Refresh Upgrade",653901,"Correction",615,119,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28176,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28177,"Site to Site VPN",652331,"Correction",615,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28178,"Archive E-mail Storage",652076,"Correction",615,0.79,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28179,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28180,"Cellular Phone Service",652110,"Correction",615,354.26,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28181,"Telecom Management",652131,"Correction",615,40.44,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28182,"Prof Serv - Food Service",531068,"Correction",615,3102.05,"Contractual Services",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-04-05T00:00:00",4689313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28183,"Mot Veh Ex - Gasoline",541002,"Correction",615,25.03,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-06-14T00:00:00",4737799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28184,"Workers Comp Medical Claims",519230,"Correction",615,1452,"Personal Services and Fringe Benefits",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-04-07T00:00:00",4691209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28185,"Mot Veh Ex - Gasoline",541002,"Correction",615,56.17,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-04-17T00:00:00",4697203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28186,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,22.77,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-06-12T00:00:00",4736058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28187,"Mot Veh Ex - Gasoline",541002,"Correction",615,36.78,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-05-12T00:00:00",4714626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28188,"Mot Veh Ex - Gasoline",541002,"Correction",615,52.5,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-05-16T00:00:00",4717052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28189,"Site to Site VPN",652331,"Attorney General",46,42.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-04-08T00:00:00",4690755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28190,"Telecom Management",652131,"Correction",615,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28191,"Site to Site VPN",652331,"Correction",615,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28192,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-04-08T00:00:00",4690755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28193,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,16.63,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-04-26T00:00:00",4703542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28194,"Instant Messaging",652078,"Correction",615,5.46,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28195,"Sharepoint Online",659289,"Correction",615,12.58,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28196,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28197,"Instant Messaging",652078,"Correction",615,5.46,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28198,"Seat Charge",652072,"Correction",615,29337.44,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28199,"Sharepoint Online",659289,"Correction",615,12.58,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28200,"Sharepoint Online",659289,"Correction",615,12.58,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28201,"AATR - TR OUT",750006,"Correction",615,181872,"Transfers Out",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-06-30T00:00:00",4770507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28202,"AATR - TR OUT",750006,"Correction",615,5860631,"Transfers Out",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-06-29T00:00:00",4763553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28203,"Archive E-mail Storage",652076,"Correction",615,218.79,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28204,"Cellular Phone Service",652110,"Correction",615,44.08,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28205,"Cellular Phone Service",652110,"Correction",615,44.08,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28206,"Voice or Data Equip Inv",652109,"Correction",615,500.45,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28207,"Instant Messaging",652078,"Correction",615,5.46,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28208,"Cyber Security-Baseline",659304,"Correction",615,11257.2,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28209,"Cyber Security-Baseline",659304,"Correction",615,9959.2,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28210,"Seat Charge",652072,"Correction",615,32882.96,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28211,"Cyber Security-Baseline",659304,"Correction",615,11162.8,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28212,"AATR - TR OUT",750006,"Correction",615,3276697,"Transfers Out",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-06-09T00:00:00",4736040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28213,"Seat Charge",652072,"Correction",615,33161.04,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28214,"Cellular Phone Service",652110,"Correction",615,81.59,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28215,"Archive E-mail Storage",652076,"Correction",615,192.74,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28216,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28217,"Real Estate Rentals",590110,"Civil Rights Comm",258,-620,"Administrative and Operating Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-06-28T00:00:00",4761682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28218,"Seat Charge",652072,"Education",700,-3837.59,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-06-28T00:00:00",4761525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28219,"Payroll Def Comp - StateMatch",519503,"Education",700,136.66,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28220,"Long Distance",652150,"Civil Rights Comm",258,0.1,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28221,"Payroll Salaries & Wages",510101,"Education",700,-88450.45,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-05-01T00:00:00",4706148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28222,"Cellular Phone Service",652110,"Civil Rights Comm",258,81.59,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28223,"Vision Care",518800,"Education",700,6.7,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28224,"Com & Train - WORK SHOPS",535012,"Civil Rights Comm",258,-1009.6,"Contractual Services",2017,"General Government","Women's Commission",12082,"General Fund","2017-06-20T00:00:00",4750617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28225,"Telecom Management",652131,"Education",700,50.55,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28226,"Remote IP Phone",652134,"Education",700,303.15,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28227,"Long Distance",652150,"Senate",4,1.28,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-06-08T00:00:00",4733718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28228,"Remote IP Phone",652134,"Education",700,303.15,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28229,"Ret - Teachers' Ret Fund",517008,"Education",700,1078.31,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28230,"Payroll Salaries & Wages",510101,"Education",700,-17297.43,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-05-02T00:00:00",4707373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28231,"800# Service",652151,"Senate",4,109.31,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-06-08T00:00:00",4733718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28232,"AATR - TR OUT",750006,"Civil Rights Comm",258,1077.01,"Transfers Out",2017,"General Government","Women's Commission",12082,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28233,"Long Distance",652150,"Civil Rights Comm",258,5.82,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28234,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28235,"GR-Food",572103,"Civil Rights Comm",258,-4778,"Grants",2017,"General Government","Women's Commission",12082,"General Fund","2017-06-28T00:00:00",4761682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28236,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28237,"Telecom Management",652131,"Education",700,53.92,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28238,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,259.58,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28239,"Payroll PERF State Share",517005,"Education",700,1085.87,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28240,"Payroll Perf St Pd Em COntr",517003,"Education",700,290.86,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28241,"Non Contracted Long Distance",652155,"Education",700,111.74,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-05T00:00:00",4689225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28242,"Telephone - Centrex",652130,"Senate",4,84.84,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-06-08T00:00:00",4733718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28243,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.08,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28244,"Anthem Trad High Deductible",518105,"Education",700,856.8,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28245,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,136.84,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28246,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28247,"Remote IP Phone",652134,"Education",700,303.15,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28248,"Non Contracted Long Distance",652155,"Senate",4,2.75,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-06-08T00:00:00",4733718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28249,"Long Distance",652150,"Civil Rights Comm",258,3.1,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28250,"Payroll Disability",519006,"Education",700,349.39,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28251,"Seat Charge",652072,"Education",700,10941.84,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-06-27T00:00:00",4760545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28252,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,24.44,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28253,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28254,"Payroll Anthem Dental Trad",518796,"Education",700,171.63,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28255,"Cellular Phone Service",652110,"Education",700,-22.49,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28256,"Payroll Salaries & Wages",510101,"Education",700,-64790.09,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-06-26T00:00:00",4759413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28257,"AATR - TR OUT",750006,"Senate",4,138686.94,"Transfers Out",2017,"General Government","SENATE",10040,"General Fund","2017-06-28T00:00:00",4761906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28258,"Payroll Employee Assistance",518901,"Education",700,3.83,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28259,"Payroll Salaries & Wages",510101,"Education",700,42834.44,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28260,"Telecom Management",652131,"Senate",4,23.59,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-06-08T00:00:00",4733718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28261,"AdmOp-Registration",599020,"Education",700,12010,"Administrative and Operating Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-06-12T00:00:00",4735640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28262,"Citrix",652370,"Senate",4,28.29,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-06-08T00:00:00",4733718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28263,"Telecom Management",652131,"Education",700,50.55,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28264,"Archive E-mail Storage",652076,"Education",700,0.1,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28265,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28266,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.08,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28267,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,119.53,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28268,"Payroll Social Security",516003,"Education",700,1514.76,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28269,"Non Contracted Long Distance",652155,"Education",700,152.59,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-05-09T00:00:00",4711923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28270,"InState Travel - Mileage",595110,"Education",700,38.65,"Administrative and Operating Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-06-28T00:00:00",4761347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28271,"Citrix",652370,"Correction",615,4781.01,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28272,"Non Contracted Long Distance",652155,"Education",700,170.5,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-06-06T00:00:00",4731862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28273,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28274,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,-250000,"Contractual Services",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-04-11T00:00:00",4692746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28275,"Archive E-mail Storage",652076,"Correction",615,176.22,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28276,"Payroll Life Insurance",518606,"Education",700,29.73,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28277,"Cellular Phone Service",652110,"Education",700,19.37,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28278,"Citrix",652370,"Correction",615,5346.81,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28279,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28280,"AdmOp-EmpReimb-Registration",599209,"Education",700,5000,"Administrative and Operating Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-06-12T00:00:00",4735640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28281,"Citrix",652370,"Correction",615,5478.83,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28282,"Off-Specialty Paper",546007,"Legislative Services",17,-9430,"Supplies, Parts and Materials",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-06-26T00:00:00",4759422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28283,"Payroll Social Security",516003,"Senate",4,75.49,"Personal Services and Fringe Benefits",2017,"General Government","SENATE",10040,"General Fund","2017-06-07T00:00:00",4729102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28284,"Telephone - Centrex",652130,"Legislative Services",17,145.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-06-08T00:00:00",4733722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28285,"Off-Specialty Paper",546007,"Legislative Services",17,-901.76,"Supplies, Parts and Materials",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-05-01T00:00:00",4706094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28286,"800# Service",652151,"Senate",4,194.17,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-05-08T00:00:00",4712641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28287,"Long Distance",652150,"Legislative Services",17,0.01,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-05-08T00:00:00",4712645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28288,"Payroll Salaries & Wages",510101,"Senate",4,774.45,"Personal Services and Fringe Benefits",2017,"General Government","SENATE",10040,"General Fund","2017-05-04T00:00:00",4709286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28289,"Citrix",652370,"Legislative Services",17,113.16,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-04-08T00:00:00",4690438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28290,"Prof Serv - Engineering",531039,"Legislative Services",17,-2275.35,"Contractual Services",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-05-26T00:00:00",4724573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28291,"Off-Specialty Paper",546007,"Senate",4,10230,"Supplies, Parts and Materials",2017,"General Government","SENATE",10040,"General Fund","2017-06-26T00:00:00",4759411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28292,"Citrix",652370,"Senate",4,28.29,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-04-08T00:00:00",4690434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28293,"Off-Specialty Paper",546007,"Legislative Services",17,-6212.8,"Supplies, Parts and Materials",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-05-01T00:00:00",4706147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28294,"Telecom Management",652131,"Legislative Services",17,40.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-05-08T00:00:00",4712645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28295,"Telecom Management",652131,"Legislative Services",17,40.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-04-08T00:00:00",4690438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28296,"Payroll Salaries & Wages",510101,"Senate",4,7955.28,"Personal Services and Fringe Benefits",2017,"General Government","SENATE",10040,"General Fund","2017-04-05T00:00:00",4689340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28297,"Telephone - Centrex",652130,"Senate",4,84.84,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-04-08T00:00:00",4690434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28298,"Citrix",652370,"Legislative Services",17,113.16,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-05-08T00:00:00",4712645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28299,"Telecom Management",652131,"Senate",4,23.59,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-05-08T00:00:00",4712641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28300,"Telecom Management",652131,"Legislative Services",17,40.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-06-08T00:00:00",4733722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28301,"Off-Office Supplies",546002,"Senate",4,2493,"Supplies, Parts and Materials",2017,"General Government","SENATE",10040,"General Fund","2017-06-26T00:00:00",4759411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28302,"Telephone - Centrex",652130,"Legislative Services",17,145.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-04-08T00:00:00",4690438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28303,"Payroll Salaries & Wages",510101,"Legislative Services",17,-200.67,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-05-30T00:00:00",4725424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28304,"Prof Serv - Engineering",531039,"Senate",4,4137,"Contractual Services",2017,"General Government","SENATE",10040,"General Fund","2017-05-26T00:00:00",4724574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28305,"Telecom Management",652131,"Senate",4,23.59,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-04-08T00:00:00",4690434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28306,"800# Service",652151,"Senate",4,302.62,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-04-08T00:00:00",4690434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28307,"Long Distance",652150,"Senate",4,1.62,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-04-08T00:00:00",4690434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28308,"Payroll Salaries & Wages",510101,"Senate",4,986.71,"Personal Services and Fringe Benefits",2017,"General Government","SENATE",10040,"General Fund","2017-06-07T00:00:00",4729102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28309,"Payroll Salaries & Wages",510101,"Senate",4,7864.56,"Personal Services and Fringe Benefits",2017,"General Government","SENATE",10040,"General Fund","2017-05-04T00:00:00",4709194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28310,"Long Distance",652150,"Senate",4,1.04,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-05-08T00:00:00",4712641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28311,"Off-Office Supplies",546002,"Legislative Services",17,-2493,"Supplies, Parts and Materials",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-06-26T00:00:00",4759411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28312,"Off-Specialty Paper",546007,"Senate",4,901.76,"Supplies, Parts and Materials",2017,"General Government","SENATE",10040,"General Fund","2017-05-01T00:00:00",4706094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28313,"Off-Specialty Paper",546007,"Legislative Services",17,-10230,"Supplies, Parts and Materials",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-06-26T00:00:00",4759411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28314,"Citrix",652370,"Senate",4,28.29,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-05-08T00:00:00",4712641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28315,"Telephone - Centrex",652130,"Legislative Services",17,145.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-05-08T00:00:00",4712645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28316,"Off-Office Supplies",546002,"Legislative Services",17,-47.2,"Supplies, Parts and Materials",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-05-01T00:00:00",4706147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28317,"Citrix",652370,"Legislative Services",17,113.16,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-06-08T00:00:00",4733722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28318,"SpOp-Computer",547052,"Legislative Services",17,-369.83,"Supplies, Parts and Materials",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-04-21T00:00:00",4700984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28319,"800# Service",652151,"Administration",61,8.15,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28320,"Remote IP Phone",652134,"Administration",61,27.31,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28321,"800# Service",652151,"Administration",61,10.46,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28322,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28323,"800# Service",652151,"Administration",61,6.86,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28324,"AATR - TR OUT",750006,"Administration",61,49517.51,"Transfers Out",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28325,"Remote IP Phone",652134,"Administration",61,27.31,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28326,"Remote IP Phone",652134,"Administration",61,27.31,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28327,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28328,"Payroll Salaries & Wages",510101,"Senate",4,5551.08,"Personal Services and Fringe Benefits",2017,"General Government","SENATE",10040,"General Fund","2017-06-21T00:00:00",4756595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28329,"Payroll Salaries & Wages",510101,"Senate",4,173.13,"Personal Services and Fringe Benefits",2017,"General Government","SENATE",10040,"General Fund","2017-06-21T00:00:00",4756696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28330,"Telephone - Centrex",652130,"Senate",4,84.84,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-05-08T00:00:00",4712641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28331,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28332,"Prof Serv - Engineering",531039,"Legislative Services",17,-4137,"Contractual Services",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-05-26T00:00:00",4724574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28333,"Telecom Management",652131,"Attorney General",46,10.11,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-06-08T00:00:00",4734709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28334,"Telephone - Remote",652137,"Attorney General",46,1177.27,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-04-08T00:00:00",4690755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28335,"Archive E-mail Storage",652076,"Correction",615,2.75,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28336,"Telephone - Centrex",652130,"Attorney General",46,12.12,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-05-08T00:00:00",4712983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28337,"Telephone - Centrex",652130,"Attorney General",46,12.12,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-06-08T00:00:00",4734709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28338,"Archive E-mail Storage",652076,"Correction",615,3.25,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28339,"Cellular Phone Service",652110,"Correction",615,222.33,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28340,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28341,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28342,"Telephone - Remote",652137,"Attorney General",46,1177.27,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-06-08T00:00:00",4734709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28343,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28344,"Long Distance",652150,"Attorney General",46,233.04,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-04-08T00:00:00",4690755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28345,"Non Contracted Long Distance",652155,"Attorney General",46,0.01,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-04-08T00:00:00",4690755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28346,"Cellular Phone Service",652110,"Correction",615,110.96,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28347,"Telecom Management",652131,"Correction",615,20.22,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28348,"Telecom Management",652131,"Education",700,13.48,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28349,"Archive E-mail Storage",652076,"Correction",615,2.38,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28350,"Cellular Phone Service",652110,"Correction",615,1782.24,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28351,"Telecom Management",652131,"Education",700,13.48,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28352,"Cellular Phone Service",652110,"Attorney General",46,-10.64,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-04-08T00:00:00",4690755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28353,"Telephone - Remote",652137,"Attorney General",46,1177.27,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-05-08T00:00:00",4712983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28354,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28355,"Telecom Management",652131,"Attorney General",46,10.11,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-05-08T00:00:00",4712983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28356,"Telecom Management",652131,"Correction",615,13.48,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28357,"Non Contracted Long Distance",652155,"Attorney General",46,0.43,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-05-08T00:00:00",4712983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28358,"Network Services",652156,"Attorney General",46,58.22,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-04-28T00:00:00",4705128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28359,"Telecom Management",652131,"Correction",615,20.22,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28360,"Dir Supp - Guardianship",580113,"Child Services",502,-63653.1,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-05-26T00:00:00",4724459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28361,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,420,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-04-10T00:00:00",4692200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28362,"PC Refresh Upgrade",653901,"Correction",615,1635,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-06-02T00:00:00",4730066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28363,"ST MTCH TR - TR OUT",750008,"Child Services",502,2719646,"Transfers Out",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-06-29T00:00:00",4762643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28364,"Dir Supp - Guardianship",580113,"Child Services",502,-122296.71,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-04-28T00:00:00",4706205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28365,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,404.1,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-05-08T00:00:00",4711049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28366,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,231.07,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-06-12T00:00:00",4736042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28367,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,323.13,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-04-25T00:00:00",4702744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28368,"SpOp-Uniforms&Related",547022,"Correction",615,93.95,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-04-21T00:00:00",4700964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28369,"Dir Supp - Guardianship",580113,"Child Services",502,67610.62,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-06-27T00:00:00",4760313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28370,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,447.17,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-05-08T00:00:00",4711065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28371,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,585.65,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-05-08T00:00:00",4711074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28372,"Prof Serv - Food Service",531068,"Correction",615,9981.4,"Contractual Services",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-04-05T00:00:00",4689313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28373,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,288.96,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-06-06T00:00:00",4731764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28374,"SpOp-Uniforms&Related",547022,"Correction",615,93.95,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-06-06T00:00:00",4731995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28375,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,573.53,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-06-07T00:00:00",4732832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28376,"Long Distance",652150,"Attorney General",46,217.83,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-06-08T00:00:00",4734709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28377,"Telephone - Centrex",652130,"Attorney General",46,12.12,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-04-08T00:00:00",4690755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28378,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28379,"SpOp-Uniforms&Related",547022,"Correction",615,469.75,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-05-16T00:00:00",4716508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28380,"Long Distance",652150,"Attorney General",46,229.54,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-05-08T00:00:00",4712983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28381,"Long Distance",652150,"Correction",615,0.06,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28382,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,351.57,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-06-07T00:00:00",4732835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28383,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28384,"Telecom Management",652131,"Attorney General",46,13.48,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-04-08T00:00:00",4690755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28385,"Telecom Management",652131,"Education",700,13.48,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28386,"Telephone - Centrex",652130,"Correction",615,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28387,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28388,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28389,"Long Distance",652150,"Correction",615,9.21,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28390,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28391,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28392,"Cellular Phone Service",652110,"Correction",615,255.44,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28393,"Telephone - Centrex",652130,"Correction",615,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28394,"Long Distance",652150,"Correction",615,7.79,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28395,"Cellular Phone Service",652110,"Correction",615,144.8,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28396,"Telephone - Centrex",652130,"Correction",615,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28397,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28398,"Long Distance",652150,"Correction",615,11.37,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28399,"Cellular Phone Service",652110,"Correction",615,255.5,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28400,"Telecom Management",652131,"Correction",615,30.33,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28401,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-04-08T00:00:00",4690668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28402,"Long Distance",652150,"New Castle Correctonal Fclty.",645,381.43,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-05-08T00:00:00",4712848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28403,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-06-08T00:00:00",4734647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28404,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-04-08T00:00:00",4690668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28405,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-06-08T00:00:00",4734647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28406,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-05-08T00:00:00",4712848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28407,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-05-08T00:00:00",4712848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28408,"Long Distance",652150,"New Castle Correctonal Fclty.",645,308.42,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-06-08T00:00:00",4734647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28409,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-05-08T00:00:00",4712848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28410,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,3.14,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-06-08T00:00:00",4734647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28411,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-06-08T00:00:00",4734647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28412,"Long Distance",652150,"New Castle Correctonal Fclty.",645,327.01,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-04-08T00:00:00",4690668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28413,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-04-08T00:00:00",4690668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28414,"Telecom Management",652131,"Correction",615,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28415,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-05-08T00:00:00",4712848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28416,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28417,"Telecom Management",652131,"Correction",615,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28418,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-04-08T00:00:00",4690668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28419,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-06-08T00:00:00",4734647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28420,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,1.3,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-04-08T00:00:00",4690668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28421,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,574.23,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28422,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,75.6,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28423,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,7.7,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28424,"Payroll Social Security",516003,"Criminal Justice Institute",32,55.65,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28425,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,80.53,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28426,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,31.59,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28427,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.51,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28428,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28429,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,775.71,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28430,"Vision Care",518800,"Criminal Justice Institute",32,0.77,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28431,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,4.11,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28432,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,719,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28433,"Telephone - Centrex",652130,"Economic Development Corp",260,48.48,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28434,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28435,"Long Distance",652150,"Civil Rights Comm",258,0.04,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28436,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,154.68,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28437,"Citrix",652370,"Civil Rights Comm",258,18.86,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28438,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,5.14,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28439,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,12.57,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28440,"Vision Care",518800,"Criminal Justice Institute",32,0.73,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28441,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,3.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28442,"Payroll Social Security",516003,"Criminal Justice Institute",32,48.65,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28443,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.11,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28444,"Payroll Social Security",516003,"Criminal Justice Institute",32,55.91,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28445,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,161.19,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28446,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,17.21,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28447,"Vision Care",518800,"Criminal Justice Institute",32,0.38,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28448,"Vision Care",518800,"Criminal Justice Institute",32,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28449,"Payroll Social Security",516003,"Criminal Justice Institute",32,33.4,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28450,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,11.81,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28451,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.16,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28452,"Payroll Disability",519006,"Criminal Justice Institute",32,8.11,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28453,"Payroll Disability",519006,"Criminal Justice Institute",32,12.59,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28454,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,10.58,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28455,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,5.3,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28456,"Payroll Disability",519006,"Criminal Justice Institute",32,6.7,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28457,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,12.74,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28458,"Payroll Disability",519006,"Criminal Justice Institute",32,2.82,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28459,"Vision Care",518800,"Criminal Justice Institute",32,0.19,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28460,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,23.27,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28461,"Instant Messaging",652078,"Economic Development Corp",260,1.82,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28462,"Vision Care",518800,"Criminal Justice Institute",32,0.68,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28463,"Payroll Social Security",516003,"Criminal Justice Institute",32,27.6,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28464,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,7.19,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28465,"Seat Charge",652072,"Economic Development Corp",260,208.56,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28466,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.1,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28467,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,4.84,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28468,"Archive E-mail Storage",652076,"Economic Development Corp",260,30.16,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28469,"Vision Care",518800,"Criminal Justice Institute",32,0.62,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28470,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,13.9,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28471,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,21.57,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28472,"Payroll Disability",519006,"Criminal Justice Institute",32,11.81,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28473,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.22,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28474,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,19.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28475,"Cellular Phone Service",652110,"Economic Development Corp",260,44.08,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28476,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,61.42,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28477,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,5.7,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28478,"Vision Care",518800,"Criminal Justice Institute",32,0.37,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28479,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,142,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28480,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,771.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28481,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,38.36,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28482,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,9.65,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28483,"Telecom Management",652131,"Economic Development Corp",260,15.95,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28484,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.19,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28485,"Vision Care",518800,"Criminal Justice Institute",32,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28486,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,284.93,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28487,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,5.1,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28488,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28489,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,6.7,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28490,"Payroll Disability",519006,"Criminal Justice Institute",32,4.94,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28491,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,134.36,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28492,"Payroll Social Security",516003,"Criminal Justice Institute",32,24.69,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28493,"Telecom Management",652131,"Economic Development Corp",260,30.33,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28494,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,20.25,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28495,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,64.32,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28496,"Sharepoint Online",659289,"Economic Development Corp",260,19,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28497,"Cyber Security-Baseline",659304,"Economic Development Corp",260,70.8,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28498,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,19.77,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28499,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28500,"Vision Care",518800,"Criminal Justice Institute",32,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28501,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.08,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28502,"Telephone - Centrex",652130,"Economic Development Corp",260,48.48,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28503,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,17.98,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28504,"Seat Charge",652072,"Economic Development Corp",260,69.52,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28505,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,674.97,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28506,"Payroll Disability",519006,"Criminal Justice Institute",32,5.99,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28507,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,23.16,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28508,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.05,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28509,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,3.4,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28510,"Payroll Disability",519006,"Criminal Justice Institute",32,10.23,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28511,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,3.09,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28512,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,107.49,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28513,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,8.46,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28514,"Seat Charge",652072,"Economic Development Corp",260,208.56,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28515,"Archive E-mail Storage",652076,"Economic Development Corp",260,2.06,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28516,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,17.53,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28517,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,7.7,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28518,"Payroll Disability",519006,"Criminal Justice Institute",32,13.51,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28519,"Payroll Social Security",516003,"Criminal Justice Institute",32,25.41,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28520,"Archive E-mail Storage",652076,"Economic Development Corp",260,22.02,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28521,"Vision Care",518800,"Criminal Justice Institute",32,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28522,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,6.37,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28523,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,282.08,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28524,"Payroll Disability",519006,"Criminal Justice Institute",32,6.17,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28525,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,1.7,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28526,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,2.91,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28527,"Payroll Social Security",516003,"Criminal Justice Institute",32,30.21,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28528,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.22,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28529,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,4.37,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28530,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,382.82,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28531,"Seat Charge",652072,"Economic Development Corp",260,69.52,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28532,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,13.61,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28533,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28534,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.08,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28535,"Cellular Phone Service",652110,"Economic Development Corp",260,151.61,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28536,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28537,"Telecom Management",652131,"Economic Development Corp",260,3.37,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28538,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,6.92,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28539,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28540,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28541,"Sharepoint Online",659289,"Economic Development Corp",260,23.75,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28542,"Remote IP Phone",652134,"Administration",61,28.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-04-08T00:00:00",4690480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28543,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,257.2,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28544,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,14.64,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28545,"Payroll Disability",519006,"Criminal Justice Institute",32,7.33,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28546,"Payroll Disability",519006,"Criminal Justice Institute",32,3,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28547,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,7,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28548,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28549,"AdmOp-Awards&Gifts",599054,"Civil Rights Comm",258,-3190,"Administrative and Operating Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-06-28T00:00:00",4761346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28550,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,8.99,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28551,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,46.92,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28552,"Payroll Social Security",516003,"Criminal Justice Institute",32,11.62,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28553,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,10.37,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28554,"Payroll Social Security",516003,"Criminal Justice Institute",32,55.92,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28555,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,4.6,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28556,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,51.9,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28557,"Seat Charge",652072,"Economic Development Corp",260,139.04,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28558,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,15.92,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28559,"Cyber Security-Baseline",659304,"Economic Development Corp",260,23.6,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28560,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,1630.56,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28561,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,9.76,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28562,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28563,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.04,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28564,"Payroll Social Security",516003,"Criminal Justice Institute",32,41.39,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28565,"Payroll Disability",519006,"Criminal Justice Institute",32,10.05,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28566,"Remote IP Phone",652134,"Administration",61,28.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28567,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,130.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28568,"Instant Messaging",652078,"Economic Development Corp",260,1.82,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28569,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,137,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28570,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,218.81,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28571,"Sharepoint Online",659289,"Economic Development Corp",260,23.75,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28572,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,19.77,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28573,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,12.19,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28574,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,252.36,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28575,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.08,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28576,"Vision Care",518800,"Criminal Justice Institute",32,0.31,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28577,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-05-08T00:00:00",4712693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28578,"Vision Care",518800,"Criminal Justice Institute",32,0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28579,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,5.1,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28580,"Payroll Social Security",516003,"Criminal Justice Institute",32,20.33,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28581,"Payroll Disability",519006,"Criminal Justice Institute",32,13.57,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28582,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,8.37,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28583,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,5,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28584,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,1.6,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28585,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,2.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28586,"Cyber Security-Baseline",659304,"Economic Development Corp",260,47.2,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28587,"Payroll Disability",519006,"Criminal Justice Institute",32,13.57,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28588,"Cyber Security-Baseline",659304,"Economic Development Corp",260,23.6,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-06-08T00:00:00",4734703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28589,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,7.19,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28590,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,295.59,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28591,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,352.59,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28592,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,14.01,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28593,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28594,"Citrix",652370,"Civil Rights Comm",258,18.86,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28595,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,23.27,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28596,"Payroll Social Security",516003,"Criminal Justice Institute",32,42.14,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28597,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,215.73,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28598,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.15,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28599,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,3.5,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28600,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,775.71,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28601,"Remote IP Phone",652134,"Administration",61,28.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-06-08T00:00:00",4733762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28602,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.13,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28603,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,282.08,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28604,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,8.46,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28605,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,18.05,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28606,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,42.88,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28607,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,107.49,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28608,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,86.88,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28609,"Instant Messaging",652078,"Economic Development Corp",260,1.82,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28610,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,14.01,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28611,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,176.58,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28612,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,295.59,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28613,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28614,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28615,"Payroll Social Security",516003,"Criminal Justice Institute",32,20.33,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28616,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,145.87,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28617,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28618,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,17.23,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28619,"Long Distance",652150,"Economic Development Corp",260,0.03,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28620,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,263.48,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28621,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,86.88,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28622,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,3.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28623,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.08,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28624,"Vision Care",518800,"Criminal Justice Institute",32,0.17,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28625,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,137,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28626,"Telecom Management",652131,"Economic Development Corp",260,30.33,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28627,"Sharepoint Online",659289,"Economic Development Corp",260,4.75,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-08T00:00:00",4690459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28628,"Cellular Phone Service",652110,"Economic Development Corp",260,1.09,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-05-08T00:00:00",4712905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28629,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,31.59,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28630,"Payroll Social Security",516003,"Criminal Justice Institute",32,51.99,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28631,"Payroll Social Security",516003,"Criminal Justice Institute",32,12.34,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28632,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,584.36,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28633,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,11.29,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28634,"Seat Charge",652072,"Economic Development Corp",260,208.56,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28635,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,463.41,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28636,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,171.26,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28637,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,6.19,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28638,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.11,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28639,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,65.26,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28640,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,65.45,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28641,"Cyber Security-Baseline",659304,"Economic Development Corp",260,70.8,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28642,"Vision Care",518800,"Criminal Justice Institute",32,0.31,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28643,"Cyber Security-Baseline",659304,"Economic Development Corp",260,70.8,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28644,"Vision Care",518800,"Criminal Justice Institute",32,0.58,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-04-04T00:00:00",4688445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28645,"Cellular Phone Service",652110,"Economic Development Corp",260,222.63,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28646,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,2.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28647,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,10.27,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28648,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,8.73,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28649,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,86.44,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28650,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,6.2,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28651,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28652,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28653,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,6.92,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28654,"Cellular Phone Service",652110,"Economic Development Corp",260,205.24,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-05-08T00:00:00",4712751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28655,"Archive E-mail Storage",652076,"Economic Development Corp",260,33.72,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-06-08T00:00:00",4733818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28656,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,39.49,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28657,"Payroll Disability",519006,"Criminal Justice Institute",32,4.94,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28658,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,418.98,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-02T00:00:00",4707454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28659,"Citrix",652370,"Civil Rights Comm",258,18.86,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28660,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.1,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-05-30T00:00:00",4730279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28661,"Payroll Social Security",516003,"Correction",615,-2399.54,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28662,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1300.98,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-05-02T00:00:00",4707440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28663,"Payroll Disability",519006,"Correction",615,397.26,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28664,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28665,"Payroll Perf St Pd Em COntr",517003,"Correction",615,986.38,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28666,"Cellular Phone Service",652110,"Civil Rights Comm",258,81.59,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28667,"Cellular Phone Service",652110,"Correction",615,264.6,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28668,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,17.21,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-04-17T00:00:00",4697422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28669,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,3996.02,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-05-22T00:00:00",4720562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28670,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,2846.39,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28671,"Financial Application Services",659294,"Natural Resources",300,182.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-06-23T00:00:00",4758414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28672,"Anthem Trad High Deductible",518105,"Correction",615,10818.96,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28673,"Long Distance",652150,"Civil Rights Comm",258,1.25,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28674,"Vision Care",518800,"Correction",615,31.16,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28675,"Payroll Perf St Pd Em COntr",517003,"Correction",615,-817.11,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28676,"Anthem Trad High Deductible",518105,"Correction",615,11730.75,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28677,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28678,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,2165.4,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28679,"Telecom Management",652131,"Correction",615,20.22,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28680,"Micrographic Services",654340,"Civil Rights Comm",258,62.2,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-05-02T00:00:00",4707492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28681,"Payroll Employee Assistance",518901,"Correction",615,10.27,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28682,"Payroll Def Comp - StateMatch",519503,"Correction",615,315.11,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28683,"Payroll Life Insurance",518606,"Correction",615,81.2,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28684,"Payroll Salaries & Wages",510101,"Correction",615,39395.34,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28685,"Prof Serv - Food Service",531068,"Correction",615,945,"Contractual Services",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-05T00:00:00",4689313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28686,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.08,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28687,"Payroll Disability",519006,"Correction",615,-297.9,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28688,"Main - Motor Vehicles",533019,"Natural Resources",300,892.06,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-05-22T00:00:00",4720562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28689,"Payroll Delta Dental Trad",518798,"Correction",615,518.7,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28690,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28691,"Long Distance",652150,"Civil Rights Comm",258,1.24,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-04-08T00:00:00",4690558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28692,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28693,"Telecom Management",652131,"Correction",615,20.22,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28694,"Payroll Delta Dental Trad",518798,"Correction",615,-136.5,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28695,"Payroll Social Security",516003,"Correction",615,2465.71,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28696,"AATR - TR OUT",750006,"Civil Rights Comm",258,16.58,"Transfers Out",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28697,"Payroll Salaries & Wages",510101,"Correction",615,-32908.24,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28698,"Vision Care",518800,"Correction",615,-8.2,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28699,"Long Distance",652150,"Civil Rights Comm",258,0.49,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28700,"Micrographic Services",654340,"Civil Rights Comm",258,28.87,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-06-07T00:00:00",4732715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28701,"Cellular Phone Service",652110,"Correction",615,264.48,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28702,"Telecom Management",652131,"Correction",615,20.22,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28703,"Main - Motor Vehicles",533019,"Natural Resources",300,4897.78,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-05-02T00:00:00",4707440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28704,"Payroll Def Comp - StateMatch",519503,"Correction",615,285,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28705,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-06-08T00:00:00",4733816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28706,"PC Refresh Upgrade",653901,"Correction",615,2629,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-06-02T00:00:00",4730066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28707,"Payroll PERF State Share",517005,"Correction",615,3682.09,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28708,"Payroll Employee Assistance",518901,"Correction",615,7.98,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28709,"Payroll Salaries & Wages",510101,"Correction",615,33231.24,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28710,"Payroll Def Comp - StateMatch",519503,"Correction",615,-75,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28711,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,2601.77,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-06-22T00:00:00",4757529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28712,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28713,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,66,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-04-25T00:00:00",4702748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28714,"Payroll Employee Assistance",518901,"Correction",615,-2.1,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28715,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.08,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-05-08T00:00:00",4712748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28716,"Payroll Social Security",516003,"Correction",615,2972.12,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28717,"GR-Education",571201,"Civil Rights Comm",258,-2500,"Grants",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-05-01T00:00:00",4706240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28718,"Vision Care",518800,"Correction",615,38.89,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28719,"Main - Motor Vehicles",533019,"Natural Resources",300,37.21,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-04-17T00:00:00",4697422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28720,"Payroll Perf St Pd Em COntr",517003,"Correction",615,1276.24,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28721,"Anthem Trad High Deductible",518105,"Correction",615,-2879.1,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28722,"Payroll PERF State Share",517005,"Correction",615,-2669.18,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28723,"Cellular Phone Service",652110,"Correction",615,264.48,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28724,"Payroll Delta Dental Trad",518798,"Correction",615,547,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28725,"Payroll PERF State Share",517005,"Correction",615,4764.34,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-07T00:00:00",4691236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28726,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,-192.6,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28727,"Payroll Disability",519006,"Correction",615,575.36,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-04-06T00:00:00",4690430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28728,"Payroll Life Insurance",518606,"Correction",615,-25.15,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-05-10T00:00:00",4712616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28729,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3054.88,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-07T00:00:00",4758325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28730,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3629.37,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-21T00:00:00",4758390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28731,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4363.85,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-01T00:00:00",4707481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28732,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,15129.56,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-28T00:00:00",4761441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28733,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,30093.03,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-14T00:00:00",4758333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28734,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,20865.14,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-01T00:00:00",4731896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28735,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3219.88,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-01T00:00:00",4709139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28736,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,9219.94,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-01T00:00:00",4709111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28737,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,45401.1,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-01T00:00:00",4732837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28738,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,10415.44,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-01T00:00:00",4709095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28739,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,16948.89,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-01T00:00:00",4732819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28740,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,28.89,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-01T00:00:00",4731992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28741,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,10.38,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-26T00:00:00",4724482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28742,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2825.24,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-01T00:00:00",4731918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28743,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,27292.83,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-01T00:00:00",4731921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28744,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1866.3,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-03T00:00:00",4718932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28745,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,9342.45,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-01T00:00:00",4708298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28746,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,9736.76,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-01T00:00:00",4731926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28747,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,-15,"Personal Services and Fringe Benefits",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-01T00:00:00",4730315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28748,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,26293.04,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-01T00:00:00",4731946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28749,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6105.39,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-01T00:00:00",4709104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28750,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,28162.32,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-01T00:00:00",4708299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28751,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,440,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28752,"AdmOp-EmpReimb-Registration",599209,"Education",700,50,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28753,"Ret - Teachers' Ret Fund",517008,"Education",700,-1078.31,"Personal Services and Fringe Benefits",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28754,"Payroll Life Insurance",518606,"Education",700,-29.73,"Personal Services and Fringe Benefits",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28755,"AdmOp-Registration",599020,"Education",700,9550.82,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28756,"Payroll PERF State Share",517005,"Education",700,-1085.87,"Personal Services and Fringe Benefits",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28757,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28758,"Return of Excess SDO Balance",599981,"FSSA Disability and Rehab Svcs",497,1000,"Administrative and Operating Expenses",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-06-06T00:00:00",4731967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [28759,"Payroll Disability",519006,"Education",700,-349.39,"Personal Services and Fringe Benefits",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28760,"Off-Office Supplies",546002,"Education",700,76.19,"Supplies, Parts and Materials",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28761,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,391.04,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28762,"OutoSt Travel - Airfare",595540,"Education",700,345.4,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28763,"OutoSt Travel - Lodging",595530,"Education",700,2970.93,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28764,"Payroll Social Security",516003,"Education",700,-1514.76,"Personal Services and Fringe Benefits",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28765,"Mot Veh Ex - Gasoline",541002,"Education",700,106.02,"Supplies, Parts and Materials",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28766,"OutoSt Travel - Parking&Toll",595570,"Education",700,93,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28767,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,-259.58,"Personal Services and Fringe Benefits",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28768,"OutoSt Travel - Ground Transpt",595550,"Education",700,17,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28769,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,365000,"Contractual Services",2017,"Education","Perkins State Match",12415,"General Fund","2017-05-19T00:00:00",4719557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28770,"OutoSt Travel - Luggage Fee",595594,"Education",700,25,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28771,"SpOp - Instct - Vocational",547134,"Education",700,500,"Supplies, Parts and Materials",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28772,"Payroll Anthem Dental Trad",518796,"Education",700,-171.63,"Personal Services and Fringe Benefits",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28773,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28774,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28775,"Ship Trans - Moving",536014,"Education",700,13.45,"Contractual Services",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28776,"Payroll Employee Assistance",518901,"Education",700,-3.83,"Personal Services and Fringe Benefits",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28777,"Payroll Salaries & Wages",510101,"Education",700,-42834.44,"Personal Services and Fringe Benefits",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28778,"InState Travel - Mileage",595110,"Education",700,848.92,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28779,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7000,"Contractual Services",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28780,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28781,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28782,"Payroll Perf St Pd Em COntr",517003,"Education",700,-290.86,"Personal Services and Fringe Benefits",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28783,"OutoSt Travel - InternetAccess",595592,"Education",700,5,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28784,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,1787140,"Transfers Out",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-06-26T00:00:00",4759654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [28785,"Payroll Def Comp - StateMatch",519503,"Education",700,-136.66,"Personal Services and Fringe Benefits",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28786,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,17168.02,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-05-01T00:00:00",4708300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28787,"Vision Care",518800,"Education",700,-6.7,"Personal Services and Fringe Benefits",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28788,"OutoSt Travel - Mileage",595510,"Education",700,103.36,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-03T00:00:00",4687582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28789,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2513.45,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-06-27T00:00:00",4760601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28790,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8836.3,"Contractual Services",2017,"Education","Perkins State Match",12415,"General Fund","2017-06-28T00:00:00",4761350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28791,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,92900000,"Transfers Out",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-05-12T00:00:00",4714673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [28792,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28793,"Anthem Trad High Deductible",518105,"Education",700,-856.8,"Personal Services and Fringe Benefits",2017,"Education","Perkins State Match",12415,"General Fund","2017-04-06T00:00:00",4690377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28794,"Payroll Social Security",516003,"Correction",615,-4,"Personal Services and Fringe Benefits",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-06-15T00:00:00",4738659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28795,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28796,"Payroll Salaries & Wages",510101,"Correction",615,-52.3,"Personal Services and Fringe Benefits",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-06-15T00:00:00",4738659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28797,"Cellular Phone Service",652110,"Correction",615,346.19,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28798,"Telecom Management",652131,"Correction",615,30.33,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28799,"Cellular Phone Service",652110,"Correction",615,396.72,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28800,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28801,"Mot Veh Ex - Gasoline",541002,"Correction",615,67.35,"Supplies, Parts and Materials",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-06-14T00:00:00",4737797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28802,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28803,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-19710.27,"Social Service Payments",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-05-11T00:00:00",4713789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28804,"Telecom Management",652131,"Correction",615,27.86,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28805,"Mot Veh Ex - Gasoline",541002,"Correction",615,121.9,"Supplies, Parts and Materials",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-05-12T00:00:00",4714618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28806,"Cellular Phone Service",652110,"Correction",615,445.94,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28807,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28808,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.82,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-05-08T00:00:00",4712689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28809,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-04-08T00:00:00",4690476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28810,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-05-08T00:00:00",4712689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28811,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.82,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-04-08T00:00:00",4690476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28812,"Sharepoint Online",659289,"Ofc of State Based Initiatives",56,4.75,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-04-08T00:00:00",4690476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28813,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.82,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-06-08T00:00:00",4733758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28814,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-05-08T00:00:00",4712689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28815,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-04-08T00:00:00",4690476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28816,"Sharepoint Online",659289,"Ofc of State Based Initiatives",56,4.75,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-06-08T00:00:00",4733758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28817,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,1,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-06-08T00:00:00",4733758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28818,"AATR - TR OUT",750006,"Health",400,1164,"Transfers Out",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [28819,"Non Contracted Long Distance",652155,"Education",700,124.49,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-04-05T00:00:00",4689225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28820,"Sharepoint Online",659289,"Ofc of State Based Initiatives",56,4.75,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-05-08T00:00:00",4712689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28821,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,25.45,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-06-02T00:00:00",4730113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28822,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,25.45,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-04-05T00:00:00",4689410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28823,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,25.45,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-05-02T00:00:00",4707524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28824,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28825,"Telecom Management",652131,"Correction",615,30.33,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28826,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,0.91,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-05-08T00:00:00",4712689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28827,"Mot Veh Ex - Gasoline",541002,"Correction",615,64.69,"Supplies, Parts and Materials",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-05-05T00:00:00",4710165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28828,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28829,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,0.84,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-04-08T00:00:00",4690476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28830,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-128916.86,"Contractual Services",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-05-05T00:00:00",4710259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28831,"Workers Comp Medical Claims",519230,"Adjutant General",110,17500,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-04-19T00:00:00",4699279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28832,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [28833,"Exempt - Worker's Compensation",519210,"Adjutant General",110,973.54,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-05-01T00:00:00",4706151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28834,"AATR - TR OUT",750006,"Adjutant General",110,344373.2,"Transfers Out",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-06-30T00:00:00",4770507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28835,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1416.1,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-05-11T00:00:00",4713792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28836,"Building & plant",555514,"Madison State Hospital",430,-1116,"Capital Costs",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-06-02T00:00:00",4730210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28837,"Telephone - Centrex",652130,"Judicial Ctr",26,36.36,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [28838,"Long Distance",652150,"Judicial Ctr",26,0.94,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [28839,"Workers Comp Medical Claims",519230,"Adjutant General",110,155.13,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-06-21T00:00:00",4756679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28840,"Prog Op-LAUNDRY&LINEN",539012,"Madison State Hospital",430,-267,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-04-26T00:00:00",4703528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28841,"Telephone - Centrex",652130,"Judicial Ctr",26,36.36,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [28842,"ProgOp - Inspection",539137,"Madison State Hospital",430,240,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-04-12T00:00:00",4695430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28843,"Telephone - Centrex",652130,"Judicial Ctr",26,36.36,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [28844,"Workers Comp Medical Claims",519230,"Adjutant General",110,158.12,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-06-21T00:00:00",4756541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28845,"ProgOp - Inspection",539137,"Madison State Hospital",430,240,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-05-01T00:00:00",4706309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28846,"Cellular Phone Service",652110,"Judicial Ctr",26,30.01,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [28847,"Fac Main - Elec - General",543056,"Madison State Hospital",430,-270.48,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-04-04T00:00:00",4688331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28848,"Workers Comp Medical Claims",519230,"Adjutant General",110,973.54,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-05-01T00:00:00",4706233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28849,"Workers Comp Medical Claims",519230,"Adjutant General",110,973.54,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-05-01T00:00:00",4706158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28850,"Fac Main - Elec - Lighting",543057,"Madison State Hospital",430,-438.23,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-06-02T00:00:00",4730219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28851,"Long Distance",652150,"Judicial Ctr",26,1.97,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [28852,"ProgOp - Inspection",539137,"Madison State Hospital",430,120,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-04-26T00:00:00",4703595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28853,"Cellular Phone Service",652110,"Judicial Ctr",26,30.01,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [28854,"Workers Comp Medical Claims",519230,"Adjutant General",110,701.05,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-04-05T00:00:00",4689234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28855,"Long Distance",652150,"Judicial Ctr",26,4.72,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [28856,"Inf Main-Aggregate Hghwy Mat",544042,"Madison State Hospital",430,2087.1,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-04-06T00:00:00",4690745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28857,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1497.62,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-06-12T00:00:00",4735643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28858,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [28859,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28860,"Non Contracted Long Distance",652155,"Education",700,8.25,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-05-09T00:00:00",4711923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28861,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28862,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28863,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28864,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28865,"Non Contracted Long Distance",652155,"Education",700,83.72,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-06-06T00:00:00",4731862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28866,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28867,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28868,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28869,"Prof Serv - IT Services",531029,"Education",700,-1097.94,"Contractual Services",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-04-11T00:00:00",4693472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28870,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28871,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28872,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28873,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28874,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28875,"Cellular Phone Service",652110,"Judicial Ctr",26,30.01,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [28876,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28877,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28878,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-04-10T00:00:00",4692202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28879,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [28880,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28881,"Main - Equipment Inspection",533023,"Adjutant General",110,309.1,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-05-30T00:00:00",4725393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28882,"Telecom Management",652131,"Education",700,10.11,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28883,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28884,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28885,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28886,"Telecom Management",652131,"Education",700,10.11,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28887,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28888,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28889,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28890,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28891,"Telecom Management",652131,"Education",700,10.11,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28892,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28893,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28894,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28895,"Main - Equipment Inspection",533023,"Adjutant General",110,131.5,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-04-06T00:00:00",4690810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28896,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28897,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28898,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,53958.78,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28899,"Vision Care",518800,"Lieutenant Governor's Office",38,10.93,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28900,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,3627.48,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28901,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28902,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28903,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,3071575.25,"Transfers Out",2017,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2017-04-03T00:00:00",4687503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [28904,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,120423111.31,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-06-30T00:00:00",4771176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28905,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31907.24,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-06-21T00:00:00",4756519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28906,"ST MTCH TR - TR OUT",750008,"Child Services",502,2212010.68,"Transfers Out",2017,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2017-06-29T00:00:00",4762643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28907,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,274.34,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28908,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.94,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28909,"Payroll Salaries & Wages",510101,"Education",700,-16993.59,"Personal Services and Fringe Benefits",2017,"Education","Turnaround Support",15164,"General Fund","2017-05-01T00:00:00",4706148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28910,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,153074,"Transfers Out",2017,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2017-04-03T00:00:00",4687503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [28911,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,535454,"Transfers Out",2017,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2017-06-30T00:00:00",4771652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28912,"ST MTCH TR - TR OUT",750008,"Homeland Security",385,0.25,"Transfers Out",2017,"Public Safety","PUBLIC ASSISTANCE MATCH",15860,"General Fund","2017-04-03T00:00:00",4687503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [28913,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,18.2,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28914,"ST MTCH TR - TR OUT",750008,"Ofc of Energy Development",266,-3.61,"Transfers Out",2017,"General Government","Office of Energy Development",10365,"General Fund","2017-06-29T00:00:00",4762626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [28915,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,1000,"Transfers Out",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-06-20T00:00:00",4753066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28916,"ST MTCH TR - TR OUT",750008,"Child Services",502,2407588.31,"Transfers Out",2017,"Welfare","Case Management Services",12771,"General Fund","2017-06-29T00:00:00",4762643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28917,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31907.24,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-05-16T00:00:00",4716761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28918,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,71.53,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28919,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,126908.25,"Transfers Out",2017,"Public Safety","Office of Traffic Safety",13118,"General Fund","2017-04-03T00:00:00",4687503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28920,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31907.24,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-05-03T00:00:00",4707487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28921,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,74000000,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-06-30T00:00:00",4772836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28922,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31757.98,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-05-15T00:00:00",4715838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28923,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,3153050.59,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-06-30T00:00:00",4770405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28924,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,500000,"Transfers Out",2017,"Conservation, Culture and Development","FISH AND GAME(TRFR) TO F/W",16860,"General Fund","2017-06-23T00:00:00",4758382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28925,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,1370.46,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28926,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,12236.28,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28927,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-90600000,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-06-30T00:00:00",4770395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28928,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,191.1,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28929,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,336.84,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28930,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2190482.56,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-06-13T00:00:00",4737046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28931,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,223274.16,"Transfers Out",2017,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2017-04-03T00:00:00",4687503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [28932,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,367.08,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28933,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-32056.5,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-06-05T00:00:00",4731113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28934,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31907.24,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-06-05T00:00:00",4731139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28935,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,865.53,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28936,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2184180.89,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-06-21T00:00:00",4756565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28937,"Payroll Disability",519006,"Lieutenant Governor's Office",38,214.13,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28938,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,4139.52,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28939,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31757.98,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-06-27T00:00:00",4760347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28940,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,105,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28941,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,9.2,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28942,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,49492,"Transfers Out",2017,"Education","Serve Indiana Admin",10371,"General Fund","2017-04-03T00:00:00",4687503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [28943,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,163.64,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28944,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,5432.93,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28945,"Vision Care",518800,"Lieutenant Governor's Office",38,11.48,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-26T00:00:00",4759407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28946,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31907.24,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-05-16T00:00:00",4716762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28947,"HR Service Fees",659900,"Adjutant General",110,305.4,"Internal Service Funds - Expenses",2017,"Public Safety","CA-MCCO",10495,"General Fund","2017-04-10T00:00:00",4692202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28948,"Non Contracted Long Distance",652155,"Education",700,35.19,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-05-09T00:00:00",4711923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28949,"Telecom Management",652131,"Education",700,16.85,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28950,"Non Contracted Long Distance",652155,"Education",700,261.2,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-04-05T00:00:00",4689225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28951,"Telecom Management",652131,"Education",700,-16.85,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-06-19T00:00:00",4747154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28952,"Telecom Management",652131,"Education",700,16.85,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28953,"Office Equipment",555501,"Adjutant General",110,-357.23,"Capital Costs",2017,"Public Safety","CA-MCCO",10495,"General Fund","2017-06-27T00:00:00",4760471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28954,"Remote IP Phone",652134,"Education",700,-62.52,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-06-19T00:00:00",4747154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28955,"Cellular Phone Service",652110,"Education",700,44.1,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28956,"Cellular Phone Service",652110,"Education",700,11.21,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28957,"WebEx",659284,"Education",700,35.6,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-05-09T00:00:00",4711923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28958,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28959,"Cellular Phone Service",652110,"Education",700,88.16,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28960,"WebEx",659284,"Education",700,35.6,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-04-05T00:00:00",4689225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28961,"InState Travel - Mileage",595110,"Education",700,-12.93,"Administrative and Operating Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-06-06T00:00:00",4731902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28962,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-06-08T00:00:00",4734677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28963,"Cellular Phone Service",652110,"Education",700,-44.1,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-06-19T00:00:00",4747154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28964,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,3494.22,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28965,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-04-08T00:00:00",4690698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28966,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31907.24,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-05-03T00:00:00",4707484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28967,"Telecom Management",652131,"Education",700,16.85,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-05-08T00:00:00",4712877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28968,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1455.27,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28969,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,3490623.23,"Transfers Out",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-05-22T00:00:00",4720715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28970,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-128000000,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-06-30T00:00:00",4770400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28971,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,246,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28972,"Payroll Disability",519006,"Lieutenant Governor's Office",38,848.82,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-06-19T00:00:00",4746870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28973,"ST MTCH TR - TR OUT",750008,"Child Services",502,33653.36,"Transfers Out",2017,"Welfare","YOUTH SERVICE BUREAU",15350,"General Fund","2017-06-29T00:00:00",4762643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28974,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-4047,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-06-20T00:00:00",4753308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [28975,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-44.03,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-06-28T00:00:00",4759497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28976,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102927.94,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-05-03T00:00:00",4707487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28977,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102761.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-05-03T00:00:00",4707484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28978,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4272.4,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28979,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102595.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-06-05T00:00:00",4731139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28980,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,3559.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-05-02T00:00:00",4707555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28981,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102595.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-05-16T00:00:00",4716762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28982,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102595.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-06-21T00:00:00",4756519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28983,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102792.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-06-27T00:00:00",4760347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28984,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102911.03,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-06-05T00:00:00",4731113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28985,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-4340.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-04-12T00:00:00",4695423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [28986,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5791.26,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-06-19T00:00:00",4747278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [28987,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,3245.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-06-27T00:00:00",4760453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28988,"Payroll Salaries & Wages",510101,"State Police",100,245993.68,"Personal Services and Fringe Benefits",2017,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2017-04-26T00:00:00",4702642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [28989,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,173326,"Transfers Out",2017,"Welfare","QUALITY ASSURANCE/RESEARCH",16540,"General Fund","2017-05-26T00:00:00",4724518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [28990,"Payroll Salaries & Wages",510101,"State Police",100,248194.75,"Personal Services and Fringe Benefits",2017,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2017-06-28T00:00:00",4760345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [28991,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,19833,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-06-02T00:00:00",4730391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28992,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-4989.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-05-17T00:00:00",4717872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [28993,"Payroll Salaries & Wages",510101,"State Police",100,245348.93,"Personal Services and Fringe Benefits",2017,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2017-05-31T00:00:00",4726643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [28994,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102612.51,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-05-15T00:00:00",4715838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28995,"AATR - TR OUT",750006,"Health",400,12766.44,"Transfers Out",2017,"Health","FOOD ASSISTANCE",16300,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [28996,"AATR - TR OUT",750006,"Governor's Office",30,68265,"Transfers Out",2017,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2017-06-28T00:00:00",4761906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [28997,"RvrbtAdmTax -IHRC",750826,"Revenue",90,180884.6,"Transfers Out",2017,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2017-04-03T00:00:00",4687585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28998,"RvrbtAdmTax -IHRC",750826,"Revenue",90,145603.25,"Transfers Out",2017,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2017-04-30T00:00:00",4708377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28999,"AATR - TR OUT",750006,"Budget Agency",57,45002.5,"Transfers Out",2017,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2017-06-29T00:00:00",4763553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29000,"AATR - TR OUT",750006,"Correction",615,849956,"Transfers Out",2017,"Public Safety","EXCESS OF $1.5 MIL FROM 515 FD",17710,"General Fund","2017-04-11T00:00:00",4693624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29001,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,10970.01,"Transfers Out",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29002,"AATR - TR OUT",750006,"Agriculture",36,9000,"Transfers Out",2017,"General Government","DISTRIBUTION TO FOOD BANKS",14541,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [29003,"AATR - TR OUT",750006,"Budget Agency",57,2.49,"Transfers Out",2017,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2017-06-30T00:00:00",4771743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29004,"RvrbtAdmTax -IHRC",750826,"Revenue",90,600260.05,"Transfers Out",2017,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-04-30T00:00:00",4708377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29005,"AATR - TR OUT",750006,"Correction",615,1100000,"Transfers Out",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-06-09T00:00:00",4736040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29006,"RvrbtAdmTax -IHRC",750826,"Revenue",90,371661.55,"Transfers Out",2017,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-04-30T00:00:00",4708377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29007,"AATR - TR OUT",750006,"Governor's Office",30,23624,"Transfers Out",2017,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2017-06-28T00:00:00",4761906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29008,"AATR - TR OUT",750006,"Correction",615,800000,"Transfers Out",2017,"Public Safety","Educational Services",13770,"General Fund","2017-06-09T00:00:00",4736040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29009,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-113921611.15,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-05-12T00:00:00",4715940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [29010,"RvrbtAdmTax -IHRC",750826,"Revenue",90,269714.49,"Transfers Out",2017,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2017-04-03T00:00:00",4687585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29011,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-26617926.02,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-06-09T00:00:00",4736040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [29012,"RvrbtAdmTax -IHRC",750826,"Revenue",90,145603.25,"Transfers Out",2017,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2017-04-30T00:00:00",4708377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29013,"AATR - TR OUT",750006,"Civil Rights Comm",258,9334.3,"Transfers Out",2017,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [29014,"AATR - TR OUT",750006,"Horse Racing Comm",265,-104,"Transfers Out",2017,"Conservation, Culture and Development","HRC FEES, FINES, and PENALTIES",18920,"General Fund","2017-06-30T00:00:00",4780320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",265], [29015,"RvrbtAdmTax -IHRC",750826,"Revenue",90,120498.3,"Transfers Out",2017,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2017-04-03T00:00:00",4687585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29016,"AATR - TR OUT",750006,"Correction",615,116594,"Transfers Out",2017,"Public Safety","DRUG PREVEN and OFFEND TRANS FD",11070,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29017,"AATR - TR OUT",750006,"Correction",615,2901095,"Transfers Out",2017,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2017-06-09T00:00:00",4736040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29018,"AATR - TR OUT",750006,"Health",400,130120.82,"Transfers Out",2017,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29019,"RvrbtAdmTax -IHRC",750826,"Revenue",90,371174.05,"Transfers Out",2017,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2017-04-03T00:00:00",4687585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29020,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-3600000,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-06-15T00:00:00",4739374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [29021,"RvrbtAdmTax -IHRC",750826,"Revenue",90,201923.8,"Transfers Out",2017,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2017-04-03T00:00:00",4687585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29022,"AATR - TR OUT",750006,"Budget Agency",57,2192960,"Transfers Out",2017,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2017-06-27T00:00:00",4760582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29023,"AATR - TR OUT",750006,"Agriculture",36,30000,"Transfers Out",2017,"General Government","CLEAN WATER INDIANA-GENERAL FD",16970,"General Fund","2017-06-30T00:00:00",4772905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [29024,"AATR - TR OUT",750006,"Washington Liaison",34,50373,"Transfers Out",2017,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2017-06-28T00:00:00",4761906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [29025,"AATR - TR OUT",750006,"Budget Agency",57,350875.04,"Transfers Out",2017,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2017-06-28T00:00:00",4761906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29026,"AATR - TR OUT",750006,"Budget Agency",57,1218430.77,"Transfers Out",2017,"General Government","DEPT/INSTITUTIONAL CONT FUND",18214,"General Fund","2017-06-29T00:00:00",4763553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29027,"RvrbtAdmTax -IHRC",750826,"Revenue",90,317941.65,"Transfers Out",2017,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2017-04-03T00:00:00",4687585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29028,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,522.09,"Transfers Out",2017,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2017-05-02T00:00:00",4707381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [29029,"AATR - TR OUT",750006,"Governor's Office",30,9902,"Transfers Out",2017,"General Government","GOVERNOR CONTINGENCY FUND",18212,"General Fund","2017-06-28T00:00:00",4761906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29030,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3138.48,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29031,"AATR - TR OUT",750006,"Budget Agency",57,3424101.74,"Transfers Out",2017,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2017-06-30T00:00:00",4770507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29032,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,122500000,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-05-26T00:00:00",4724518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [29033,"AATR - TR OUT",750006,"Budget Agency",57,83780,"Transfers Out",2017,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2017-05-12T00:00:00",4715940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29034,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-9243.73,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29035,"AATR - TR OUT",750006,"Election Division",63,62580.38,"Transfers Out",2017,"General Government","Voter Registration System",13072,"General Fund","2017-06-27T00:00:00",4760582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [29036,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,79300,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-06-28T00:00:00",4761684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29037,"AATR - TR OUT",750006,"State Police",100,6084257.84,"Transfers Out",2017,"Public Safety","STATE POLICE/REVENUE ONLY ACCT",10930,"General Fund","2017-06-30T00:00:00",4770507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29038,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102927.94,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-05-16T00:00:00",4716761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29039,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,7666900.84,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-06-20T00:00:00",4750173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [29040,"AATR - TR OUT",750006,"Horse Racing Comm",265,104,"Transfers Out",2017,"Conservation, Culture and Development","HRC FEES, FINES, and PENALTIES",18920,"General Fund","2017-06-30T00:00:00",4777445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",265], [29041,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,22400.5,"Transfers Out",2017,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2017-04-30T00:00:00",4708377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29042,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,92347.7,"Transfers Out",2017,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-04-30T00:00:00",4708377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29043,"HR Service Fees",659900,"Historical Bureau",735,152.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-05-02T00:00:00",4708368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [29044,"HR Service Fees",659900,"Historical Bureau",735,152.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-06-02T00:00:00",4730355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [29045,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5791.26,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-06-19T00:00:00",4747278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [29046,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-351.5,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29047,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,41494.54,"Transfers Out",2017,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2017-04-03T00:00:00",4687585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29048,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,18538.2,"Transfers Out",2017,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2017-04-03T00:00:00",4687585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29049,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,48914.1,"Transfers Out",2017,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2017-04-03T00:00:00",4687585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29050,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-235.42,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29051,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-1035.31,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29052,"HR Service Fees",659900,"Historical Bureau",735,152.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-04-05T00:00:00",4690376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [29053,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,57103.7,"Transfers Out",2017,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2017-04-03T00:00:00",4687585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29054,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,31065.2,"Transfers Out",2017,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2017-04-03T00:00:00",4687585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29055,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-235.41,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29056,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-351.5,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29057,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-706.97,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29058,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,22400.5,"Transfers Out",2017,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2017-04-30T00:00:00",4708377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29059,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,27828.4,"Transfers Out",2017,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2017-04-03T00:00:00",4687585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29060,"Seat Charge",652072,"Correction",615,2850.32,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29061,"Telephone - Centrex",652130,"Judicial Ctr",26,48.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [29062,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [29063,"Cyber Security-Baseline",659304,"Correction",615,967.6,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29064,"Financial Application Services",659294,"Washington Liaison",34,2,"Internal Service Funds - Expenses",2017,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2017-05-08T00:00:00",4712660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [29065,"Telephone - Centrex",652130,"Judicial Ctr",26,48.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [29066,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29067,"Seat Charge",652072,"Correction",615,2711.28,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29068,"Shredding Services",659370,"Secretary Of State",40,154.5,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-04-03T00:00:00",4687571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29069,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29070,"Cyber Security-Baseline",659304,"Correction",615,920.4,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-04-08T00:00:00",4690652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29071,"Non Contracted Long Distance",652155,"Ofc of Inspector General",75,2.55,"Internal Service Funds - Expenses",2017,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2017-05-08T00:00:00",4712706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [29072,"Telephone - Centrex",652130,"Judicial Ctr",26,48.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [29073,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29074,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [29075,"Non Contracted Long Distance",652155,"Ofc of Inspector General",75,5.51,"Internal Service Funds - Expenses",2017,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2017-06-08T00:00:00",4733774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [29076,"Cyber Security-Baseline",659304,"Correction",615,967.6,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-05-08T00:00:00",4712832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29077,"Long Distance",652150,"Judicial Ctr",26,1,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-05-08T00:00:00",4712653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [29078,"Shredding Services",659370,"Secretary Of State",40,65,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-05-01T00:00:00",4706490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29079,"Long Distance",652150,"Judicial Ctr",26,0.63,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [29080,"Shredding Services",659370,"Secretary Of State",40,59,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-06-07T00:00:00",4732747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29081,"Non Contracted Long Distance",652155,"Health",400,8.5,"Internal Service Funds - Expenses",2017,"Health","HIV/AIDS SERVICES",14670,"General Fund","2017-05-08T00:00:00",4712965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29082,"Financial Application Services",659294,"Washington Liaison",34,2,"Internal Service Funds - Expenses",2017,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2017-06-08T00:00:00",4733736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [29083,"Financial Application Services",659294,"Washington Liaison",34,2,"Internal Service Funds - Expenses",2017,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2017-04-08T00:00:00",4690452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [29084,"Archive E-mail Storage",652076,"Secretary Of State",40,7.38,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-05-08T00:00:00",4712673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29085,"Archive E-mail Storage",652076,"Secretary Of State",40,7.38,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-06-08T00:00:00",4733746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29086,"Archive E-mail Storage",652076,"Secretary Of State",40,7.38,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-04-08T00:00:00",4690463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29087,"Long Distance",652150,"Judicial Ctr",26,0.16,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-06-08T00:00:00",4733730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [29088,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-04-08T00:00:00",4690446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [29089,"Seat Charge",652072,"Correction",615,2850.32,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-06-08T00:00:00",4734632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29090,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,57178.7,"Transfers Out",2017,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-04-30T00:00:00",4708377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29091,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2370.97,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-06-29T00:00:00",4762661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29092,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-2.58,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29093,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29094,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-277.31,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29095,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29096,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-94.16,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29097,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-161.78,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29098,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-54.92,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29099,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-63.19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29100,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-410.16,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29101,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29102,"Vision Care",518800,"Family and Social Svcs Admin",405,-8.87,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29103,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-4.64,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29104,"Health Insurance Admin Fee",518490,"State Police",100,62216.69,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2017-04-26T00:00:00",4696202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29105,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-54.92,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29106,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-1250.45,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29107,"Vision Care",518800,"Lieutenant Governor's Office",38,-2.94,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29108,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-617.79,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29109,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-410.16,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29110,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29111,"Health Insurance Admin Fee",518490,"State Police",100,60183.07,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2017-06-28T00:00:00",4739402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29112,"Health Insurance Admin Fee",518490,"State Police",100,60183.07,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2017-05-31T00:00:00",4717951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29113,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.65,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29114,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-20.76,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29115,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-91.9,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-04-01T00:00:00",4688309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [29116,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29117,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-850250,"Contractual Services",2017,"Education","TESTING and REMEDIATION",13950,"General Fund","2017-04-28T00:00:00",4705240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29118,"Prof Serv - Business Admin",531026,"Election Division",63,1200,"Contractual Services",2017,"General Government","VOTER LIST MAINTENANCE",14550,"General Fund","2017-05-26T00:00:00",4724419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [29119,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-70125,"Contractual Services",2017,"Public Safety","Educational Services",13770,"General Fund","2017-06-09T00:00:00",4734906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29120,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,250000,"Contractual Services",2017,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2017-04-11T00:00:00",4692746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29121,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,61653.75,"Transfers Out",2017,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-04-30T00:00:00",4708383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29122,"Prof Serv - Food Service",531068,"Correction",615,-186893.03,"Contractual Services",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-06-28T00:00:00",4761770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29123,"Prof Serv - Food Service",531068,"Correction",615,-185784.6,"Contractual Services",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-04-21T00:00:00",4701042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29124,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,5255,"Transfers Out",2017,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2017-04-30T00:00:00",4708383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29125,"Main - Motor Vehicles",533019,"State Police",100,26740.85,"Contractual Services",2017,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2017-06-19T00:00:00",4745002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29126,"Prof Serv - Food Service",531068,"Correction",615,2805.64,"Contractual Services",2017,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2017-04-05T00:00:00",4689313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29127,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,70125,"Contractual Services",2017,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2017-06-09T00:00:00",4734906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [29128,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-4950000,"Contractual Services",2017,"Education","TESTING and REMEDIATION",13950,"General Fund","2017-05-12T00:00:00",4714622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29129,"Prof Serv - Business Admin",531026,"Election Division",63,-1200,"Contractual Services",2017,"General Government","Voter Registration System",13072,"General Fund","2017-05-26T00:00:00",4724419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [29130,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,5255,"Transfers Out",2017,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2017-04-30T00:00:00",4708383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29131,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,36837.29,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-05-18T00:00:00",4718812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29132,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,48477,"Transfers Out",2017,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-04-30T00:00:00",4708383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29133,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,28699.8,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-06-19T00:00:00",4746854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29134,"Prof Serv - Food Service",531068,"Correction",615,-16834.09,"Contractual Services",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-04-05T00:00:00",4689313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29135,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-45000,"Contractual Services",2017,"Public Safety","Educational Services",13770,"General Fund","2017-06-28T00:00:00",4761576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29136,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-170438.65,"Contractual Services",2017,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2017-04-01T00:00:00",4689219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [29137,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29138,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-4.64,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29139,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-94.16,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-05-16T00:00:00",4716814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29140,"Vision Care",518800,"Lieutenant Governor's Office",38,-2.94,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29141,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-20.76,"Personal Services and Fringe Benefits",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-04-10T00:00:00",4692245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29142,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,45000,"Contractual Services",2017,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2017-06-28T00:00:00",4761576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [29143,"Main-Plumbing-Pipe&Acces",543067,"Natural Resources",300,177.6,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29144,"AATR - TR OUT",750006,"Budget Agency",57,4212016.99,"Transfers Out",2017,"General Government","2013 GF - Cons and Envir Constr",19603,"Capital Funds","2017-06-30T00:00:00",4771743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29145,"Main - Equipment Inspection",533023,"Miami Corr",618,240,"Contractual Services",2017,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2017-04-03T00:00:00",4687067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [29146,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,-828.12,"Contractual Services",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29147,"TOS Returned Check Expense",599997,"Professional Licensing",250,-192.36,"Administrative and Operating Expenses",2017,"Public Safety","REAL ESTATE COMMISSION",12430,"General Fund","2017-06-28T00:00:00",4761550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [29148,"Distrib to local sch FORM",571209,"Education",700,14116.4,"Grants",2017,"Education","School Performance Awards",13092,"General Fund","2017-04-11T00:00:00",4692780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29149,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-4745.04,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29150,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,-427.01,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29151,"AdmOp-Late Payment Interest",592022,"Historical Bureau",735,-1.79,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-05-22T00:00:00",4720642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [29152,"Public Safety Fee Transfer",750225,"Revenue",90,2842424.6,"Transfers Out",2017,"General Government","FIREWORKS AND PUBLIC SAFETY FE",12710,"General Fund","2017-06-30T00:00:00",4770256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29153,"Hospital Assessment Fee Xfer O",759903,"FSSA Medicaid Policy and Plan",503,160000000,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-06-30T00:00:00",4771102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [29154,"Pari-Mutuel Tax Transfer",759165,"Revenue",90,1619040.16,"Transfers Out",2017,"General Government","PARI-MUTUAL TAXES",18940,"General Fund","2017-06-30T00:00:00",4770211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29155,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,3691,"Contractual Services",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29156,"Main -Cleaning Serv",532022,"Natural Resources",300,10524,"Contractual Services",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29157,"Inf Main-Lumber Building",544050,"Natural Resources",300,427.45,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29158,"AdmOp-PostageMeter/Postage",599036,"Housing and Comm Develop Auth",263,0.48,"Administrative and Operating Expenses",2017,"Welfare","HOME OWNERSHIP EDUCATION",17050,"General Fund","2017-06-01T00:00:00",4735688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",263], [29159,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,-219.83,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29160,"Fac Main -Building Main",543010,"Natural Resources",300,846.24,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29161,"Main -Pest Control",532024,"Natural Resources",300,-325,"Contractual Services",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29162,"AdmOp-Dues & Subscriptions",599026,"Correction",615,-400,"Administrative and Operating Expenses",2017,"Public Safety","Educational Services",13770,"General Fund","2017-05-09T00:00:00",4711862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29163,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,336,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29164,"AATR - TR OUT",750006,"Budget Agency",57,4363426.23,"Transfers Out",2017,"General Government","2013 GF - Public Safety Constr",19602,"Capital Funds","2017-06-30T00:00:00",4771743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29165,"Riverboat Wagering Tax",750828,"Auditor of State",50,27704831.7,"Transfers Out",2017,"General Government","GAMING TAX",17036,"General Fund","2017-06-30T00:00:00",4770331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [29166,"AATR - TR OUT",750006,"Budget Agency",57,646830.68,"Transfers Out",2017,"General Government","2013 GF - HHS Construct",19604,"Capital Funds","2017-06-30T00:00:00",4771743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29167,"AATR - TR OUT",750006,"Budget Agency",57,4688108,"Transfers Out",2017,"General Government","2013 GF - Gen Gov Construct",19601,"Capital Funds","2017-06-30T00:00:00",4771743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29168,"Main - Painting-Paint",543063,"Natural Resources",300,1244.12,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29169,"Distribtn -Local Schools",563000,"Education",700,287947.04,"Distributions to Other Local Governments",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-04-28T00:00:00",4705135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29170,"AATR - TR OUT",750006,"Budget Agency",57,111809427,"Transfers Out",2017,"General Government","2015 GF - Leases Construct",19614,"Capital Funds","2017-06-30T00:00:00",4770507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29171,"Distrib to local sch FORM",571209,"Education",700,4169.32,"Grants",2017,"Education","School Performance Awards",13092,"General Fund","2017-04-20T00:00:00",4700190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29172,"Main-ShopMachine-Supls",545051,"Natural Resources",300,-350,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29173,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,35309.97,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-04-13T00:00:00",4696123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29174,"AdmOp-PostageMeter/Postage",599036,"Maumee River Basin Commission",325,0.48,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","MAUMEE RIVER BASIN COMMISSION",11520,"General Fund","2017-05-02T00:00:00",4695255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",325], [29175,"Quality Assessmnt Fee Xfer Out",759902,"FSSA Medicaid Policy and Plan",503,49395417.38,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-06-30T00:00:00",4771102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [29176,"AdmOp-PostageMeter/Postage",599036,"Ofc of Energy Development",266,-270.66,"Administrative and Operating Expenses",2017,"General Government","Office of Energy Development",10365,"General Fund","2017-06-12T00:00:00",4736075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [29177,"AdmOp-PostageMeter/Postage",599036,"Housing and Comm Develop Auth",263,0.48,"Administrative and Operating Expenses",2017,"Welfare","HOME OWNERSHIP EDUCATION",17050,"General Fund","2017-05-02T00:00:00",4695250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",263], [29178,"Main - Motor Vehicles",533019,"Natural Resources",300,-377.84,"Contractual Services",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-23T00:00:00",4758227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29179,"AATR - TR OUT",750006,"War Memorials Comm",315,50000,"Transfers Out",2017,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2017-04-11T00:00:00",4693624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [29180,"Main -Cleaning Serv",532022,"Natural Resources",300,-67050,"Contractual Services",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-23T00:00:00",4758227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29181,"Main - Inspect&Test",533043,"Pendleton Corr",630,115,"Contractual Services",2017,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2017-06-27T00:00:00",4760550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [29182,"Main - Inspect&Test",533043,"Pendleton Juvenile Corr",655,40,"Contractual Services",2017,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2017-06-27T00:00:00",4760548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [29183,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,702,"Contractual Services",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-23T00:00:00",4758397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29184,"Financial Application Services",659294,"Natural Resources",300,26121,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-27T00:00:00",4760319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29185,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,-161.67,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-23T00:00:00",4758227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29186,"AATR - TR OUT",750006,"Budget Agency",57,208572.94,"Transfers Out",2017,"General Government","2015 GF - Cons and Envir PM",19618,"Capital Funds","2017-05-12T00:00:00",4715940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29187,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,378.36,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-23T00:00:00",4758397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29188,"SpOp-Software licenses",547053,"State Museum",303,-389.31,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Museum Hist Sites GF PM",19111,"Capital Funds","2017-06-19T00:00:00",4745014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",303], [29189,"Const -BuildRepair-General",538920,"Natural Resources",300,-80,"Contractual Services",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-23T00:00:00",4758227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29190,"Main-BuildMat-Lumber",543070,"Natural Resources",300,-5917.73,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-23T00:00:00",4758227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29191,"Financial Application Services",659294,"Natural Resources",300,87733.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR Gen Admin GF PM",19101,"Capital Funds","2017-06-23T00:00:00",4758414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29192,"Main - Inspect&Test",533043,"Pendleton Corr",630,840,"Contractual Services",2017,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2017-06-27T00:00:00",4760536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [29193,"AATR - TR OUT",750006,"Administration",61,3300,"Transfers Out",2017,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2017-04-11T00:00:00",4693624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29194,"Financial Application Services",659294,"Natural Resources",300,5657.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2017-06-23T00:00:00",4758414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29195,"Financial Application Services",659294,"Natural Resources",300,3034.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2017-06-23T00:00:00",4758414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29196,"Main - Equipment Inspection",533023,"Larue Carter Hospital",450,115,"Contractual Services",2017,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2017-06-23T00:00:00",4758241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [29197,"AATR - TR OUT",750006,"Larue Carter Hospital",450,0.04,"Transfers Out",2017,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2017-06-09T00:00:00",4736040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [29198,"Const -BuildRepair-General",538920,"Natural Resources",300,21449,"Contractual Services",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29199,"AATR - TR OUT",750006,"Budget Agency",57,18488.36,"Transfers Out",2017,"General Government","2013 GF - Cons and Envir Constr",19603,"Capital Funds","2017-05-12T00:00:00",4715940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29200,"Main - Utilities",532037,"Natural Resources",300,984,"Contractual Services",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29201,"Financial Application Services",659294,"Natural Resources",300,129401.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-27T00:00:00",4760322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29202,"AATR - TR OUT",750006,"Budget Agency",57,41000,"Transfers Out",2017,"General Government","2015 GF - Cons and Envir Line It",19619,"Capital Funds","2017-06-09T00:00:00",4736040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29203,"AATR - TR OUT",750006,"Budget Agency",57,29765,"Transfers Out",2017,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2017-04-11T00:00:00",4693624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29204,"AATR - TR OUT",750006,"War Memorials Comm",315,35904.93,"Transfers Out",2017,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2017-06-29T00:00:00",4763553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [29205,"AATR - TR OUT",750006,"War Memorials Comm",315,175000,"Transfers Out",2017,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2017-05-12T00:00:00",4715940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [29206,"Off-Office Supplies",546002,"Evansville State Hospital",425,-128.74,"Supplies, Parts and Materials",2017,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2017-06-19T00:00:00",4747284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [29207,"Eqp Main-Repair parts",545006,"Natural Resources",300,224.98,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29208,"Financial Application Services",659294,"Natural Resources",300,74900,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR Water GF PM",19108,"Capital Funds","2017-06-23T00:00:00",4758414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29209,"Fac Main -Painting",543018,"Natural Resources",300,392.6,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-23T00:00:00",4758397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29210,"SpOp-Audio Visual",547046,"Natural Resources",300,-434,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29211,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,38720.72,"Transfers Out",2017,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2017-06-23T00:00:00",4758382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29212,"SpOp-Uniforms&Related",547022,"Natural Resources",300,-159.99,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29213,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,-245,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","FORESTRY DIVISION",16830,"General Fund","2017-06-08T00:00:00",4733553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29214,"Dedicated Indirect Cost Xfer O",759910,"Secretary Of State",40,31786.38,"Transfers Out",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-06-28T00:00:00",4761462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29215,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,1066,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-04-10T00:00:00",4692181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29216,"TOS Returned Check Expense",599997,"Horse Racing Comm",265,104,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","HRC FEES, FINES, and PENALTIES",18920,"General Fund","2017-06-30T00:00:00",4780317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",265], [29217,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,-1507.12,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29218,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,-35.43,"Administrative and Operating Expenses",2017,"Education","Serve Indiana Admin",10371,"General Fund","2017-04-26T00:00:00",4703452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [29219,"Main - Painting-Supls&Eq",543064,"Natural Resources",300,346.49,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-18T00:00:00",4718845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29220,"AATR - TR OUT",750006,"Budget Agency",57,9000,"Transfers Out",2017,"General Government","2015 GF - Cons and Envir RandR",19610,"Capital Funds","2017-04-11T00:00:00",4693624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29221,"AATR - TR OUT",750006,"Budget Agency",57,20000,"Transfers Out",2017,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2017-05-12T00:00:00",4715940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29222,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,3100,"Grants",2017,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2017-04-01T00:00:00",4689219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [29223,"Inf Main-Lumber Building",544050,"Natural Resources",300,-138.14,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-23T00:00:00",4758227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29224,"Main - Inspect&Test",533043,"School for the Blind and VI",550,235.49,"Contractual Services",2017,"Education","Blind School GF PM",19281,"Capital Funds","2017-04-27T00:00:00",4704489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29225,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1148.4,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2017-06-14T00:00:00",4737893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29226,"Main - Equipment Inspection",533023,"Miami Corr",618,120,"Contractual Services",2017,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2017-06-06T00:00:00",4731947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [29227,"Main - Inspect&Test",533043,"Richmond State Hospital",440,360,"Contractual Services",2017,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-04-07T00:00:00",4691210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29228,"Main - Inspect&Test",533043,"Logansport State Hospital",435,120,"Contractual Services",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-05-17T00:00:00",4718064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [29229,"Boiler Inspections",653230,"Camp Summit Corr",661,147,"Internal Service Funds - Expenses",2017,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2017-04-06T00:00:00",4690753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [29230,"Com Vehicle Excise Tax-School",759110,"Revenue",90,6905962,"Transfers Out",2017,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2017-05-01T00:00:00",4706217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29231,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,169.12,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2017-05-26T00:00:00",4724545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29232,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,360,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-31T00:00:00",4727827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29233,"Com Vehicle Excise Tax-Welfare",759120,"Revenue",90,1392182,"Transfers Out",2017,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2017-05-01T00:00:00",4706222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29234,"Cnslt Structural Inspection",538151,"Administration",61,-34000,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-04-05T00:00:00",4689292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29235,"Main - Buildg&Grnd Main",532010,"Administration",61,1920,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-06-16T00:00:00",4743952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29236,"Main - Buildg&Grnd Main",532010,"Correctional Industrial",635,-9815,"Contractual Services",2017,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2017-04-18T00:00:00",4698477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [29237,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,-487.32,"Supplies, Parts and Materials",2017,"Education","ISB GF Constr Fund",19280,"Capital Funds","2017-06-15T00:00:00",4738758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29238,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,-161.3,"Supplies, Parts and Materials",2017,"Education","ISB GF Constr Fund",19280,"Capital Funds","2017-06-15T00:00:00",4738758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29239,"Cnslt Structural Inspection",538151,"Administration",61,34000,"Contractual Services",2017,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2017-04-05T00:00:00",4689292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29240,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-05-10T00:00:00",4712991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29241,"Financial Application Services",659294,"Natural Resources",300,3898.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-06-26T00:00:00",4759622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29242,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,942,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-01T00:00:00",4706329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29243,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,2259.08,"Contractual Services",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-04-18T00:00:00",4698416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [29244,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,240,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-05-09T00:00:00",4711951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29245,"AATR - TR OUT",750006,"Budget Agency",57,508719,"Transfers Out",2017,"General Government","2015 GF - Cons and Envir RandR",19610,"Capital Funds","2017-04-12T00:00:00",4702653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29246,"Main - Inspect&Test",533043,"Logansport State Hospital",435,150,"Contractual Services",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-05-10T00:00:00",4712630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [29247,"Return of Excess SDO Balance",599981,"Indpls Adult Edu/Reentry",660,20000,"Administrative and Operating Expenses",2017,"Public Safety","Indy Re-Entry Ed GF Constr Fun",19450,"Capital Funds","2017-04-04T00:00:00",4688470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [29248,"Main - Inspect&Test",533043,"Richmond State Hospital",440,230,"Contractual Services",2017,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-06-06T00:00:00",4731993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29249,"Main-BuildMat-General",543069,"Natural Resources",300,15545.44,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Gen Admin GF PM",19101,"Capital Funds","2017-04-06T00:00:00",4690812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29250,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,-266.52,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2017-05-10T00:00:00",4712947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29251,"Main - Buildg&Grnd Main",532010,"Administration",61,240,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-04-04T00:00:00",4688359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29252,"Inf Main-Lumber Building",544050,"Natural Resources",300,72.96,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2017-06-05T00:00:00",4731117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29253,"Financial Application Services",659294,"Natural Resources",300,15700.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2017-06-26T00:00:00",4759622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29254,"Inf Main-Sand cinders",544016,"Madison Corr",667,-2087.1,"Supplies, Parts and Materials",2017,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2017-04-06T00:00:00",4690745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [29255,"Financial Application Services",659294,"Natural Resources",300,50,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2017-06-26T00:00:00",4759622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29256,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,-14.82,"Supplies, Parts and Materials",2017,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2017-06-07T00:00:00",4732833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [29257,"AATR - TR OUT",750006,"Budget Agency",57,1608814,"Transfers Out",2017,"General Government","2015 GF - Public Safety RandR",19608,"Capital Funds","2017-04-12T00:00:00",4702653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29258,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-04-12T00:00:00",4695424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29259,"ComVehicle Excise Tax Transfer",759130,"Revenue",90,18927.97,"Transfers Out",2017,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2017-05-01T00:00:00",4706227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29260,"AATR - TR OUT",750006,"Budget Agency",57,800000,"Transfers Out",2017,"General Government","2015 GF - Gen Gov Line Items",19616,"Capital Funds","2017-04-12T00:00:00",4702653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29261,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,955.66,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29262,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,7.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29263,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,4716.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29264,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.7,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29265,"Motor Pool Charges",659355,"FSSA Family Resources",500,19.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29266,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,153808.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29267,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,4.33,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29268,"Shredding Services",659370,"Family and Social Svcs Admin",405,9.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29269,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29270,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,65.99,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29271,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,694.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29272,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,2.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29273,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,235.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29274,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,8.58,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29275,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,14.85,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29276,"Training",659102,"FSSA Disability and Rehab Svcs",497,1053.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29277,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,2552.34,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29278,"SpOp-Recreation",547038,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29279,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,6.77,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29280,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,2668.02,"Grants",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29281,"Cellular Phone Service",652110,"FSSA Aging",498,5.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29282,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,704.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29283,"Temporary Labor nonpayroll",514010,"FSSA Family Resources",500,839.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29284,"Shared Web Hosting",659282,"FSSA Family Resources",500,220.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29285,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,48.34,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29286,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,221.64,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29287,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,351.53,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29288,"InState Travel - Mileage",595110,"FSSA Aging",498,8.61,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29289,"Extranet FTP Services",652360,"FSSA Family Resources",500,5.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29290,"Job Production",659210,"FSSA Family Resources",500,11.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29291,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,61.83,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29292,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,0.21,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29293,"Office Equipment",555501,"FSSA Aging",498,1.21,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29294,"Seat Charge",652072,"Family and Social Svcs Admin",405,3442.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29295,"Instant Messaging",652078,"Family and Social Svcs Admin",405,9.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29296,"HR Service Fees",659900,"FSSA Family Resources",500,47711.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29297,"Financial Application Services",659294,"FSSA Aging",498,6.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29298,"Off-Office Supplies",546002,"FSSA Family Resources",500,790.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29299,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,127374.48,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29300,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,85.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29301,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,55.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29302,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,101.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29303,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,643.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29304,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29305,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1193.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29306,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,8.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29307,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,0.28,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29308,"Main - Equip Main Agreement",533004,"FSSA Aging",498,0.21,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29309,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,2.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29310,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,912.31,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29311,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,100.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29312,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,443.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29313,"Temp Staffing Medical",519853,"FSSA Family Resources",500,806.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29314,"Sharepoint Online",659289,"FSSA Family Resources",500,21.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29315,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,11.73,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29316,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,1.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29317,"SpOp-Training",547054,"FSSA Disability and Rehab Svcs",497,37.43,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29318,"Disaster Recovery",659052,"FSSA Family Resources",500,93.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29319,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,0.09,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29320,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,78.74,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29321,"Vision Care",518800,"FSSA Family Resources",500,342.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29322,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,130.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29323,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,140.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29324,"Filenet",652380,"Family and Social Svcs Admin",405,1.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29325,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,169.62,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29326,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,19.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29327,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,46868.72,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29328,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,104.42,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29329,"Long Distance",652150,"Family and Social Svcs Admin",405,2.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29330,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,237.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29331,"Payroll Disability",519006,"FSSA Aging",498,59.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29332,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,6380.12,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29333,"Training",659102,"FSSA Family Resources",500,1061.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29334,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,116.56,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29335,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,0.73,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29336,"Extranet FTP Services",652360,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29337,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,307.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29338,"Archive Storage",659271,"FSSA Family Resources",500,81.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29339,"Instant Messaging",652078,"FSSA Family Resources",500,15.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29340,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,1.13,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29341,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,46.54,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29342,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,962.55,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29343,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,0.26,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29344,"Archive E-mail Storage",652076,"FSSA Family Resources",500,674.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29345,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,9.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29346,"Financial Application Services",659294,"FSSA Family Resources",500,12404.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29347,"Main - Equip Main Agreement",533004,"FSSA Disability and Rehab Svcs",497,22.16,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29348,"Job Production",659210,"FSSA Family Resources",500,92.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29349,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,950.01,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29350,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,2857.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29351,"SpOp-Training",547054,"FSSA Family Resources",500,69.42,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29352,"Citrix",652370,"FSSA Family Resources",500,499.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29353,"Postage",659410,"FSSA Aging",498,0.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29354,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,0.92,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29355,"800# Service",652151,"Family and Social Svcs Admin",405,3.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29356,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,24.12,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29357,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,0.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29358,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,325.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29359,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,220.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29360,"SpOp - Household WallCvr",547128,"FSSA Disability and Rehab Svcs",497,1.26,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29361,"Educational equipment",555522,"Family and Social Svcs Admin",405,1.22,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29362,"Educational equipment",555522,"FSSA Aging",498,0.01,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29363,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29364,"Educational equipment",555522,"FSSA Family Resources",500,27.94,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29365,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,2.6,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29366,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,24.39,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29367,"Printing Service",659792,"FSSA Family Resources",500,2.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29368,"WebEx",659284,"FSSA Family Resources",500,25.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29369,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,289.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29370,"Telecom Management",652131,"FSSA Family Resources",500,252.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29371,"Archive Storage",659271,"Family and Social Svcs Admin",405,29.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29372,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,9.41,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29373,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,303.4,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29374,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,80.81,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29375,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,66.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29376,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,49071.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29377,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.03,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29378,"Shredding Services",659370,"FSSA Family Resources",500,11.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29379,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,0.21,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29380,"Remote IP Phone",652134,"FSSA Family Resources",500,765.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29381,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,322.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29382,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,222.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29383,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,30.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29384,"Postage",659410,"FSSA Family Resources",500,50.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29385,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,15.97,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29386,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.13,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29387,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,443.82,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29388,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,1.22,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29389,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,37.87,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29390,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,852.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29391,"Database Hosting",659266,"Family and Social Svcs Admin",405,8367.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29392,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29393,"HR Service Fees",659900,"FSSA Family Resources",500,6432.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29394,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,100.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29395,"Citrix",652370,"Family and Social Svcs Admin",405,271.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29396,"SpOp-Food-DrinkingWater",547113,"FSSA Aging",498,0.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29397,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,5267.57,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29398,"Temp Staffing Company",519820,"FSSA Family Resources",500,15537.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29399,"Postage",659410,"FSSA Family Resources",500,420.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29400,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,315.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29401,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,13.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29402,"Transactions",659207,"Family and Social Svcs Admin",405,82.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29403,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,538.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29404,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29405,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,12.52,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29406,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2365.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29407,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.74,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29408,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,865.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29409,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,7.63,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29410,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,13407.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29411,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1468.74,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29412,"800# Service",652151,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29413,"Main - Office Copier",533040,"FSSA Family Resources",500,77.09,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29414,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2091.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29415,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3.04,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29416,"Vision Care",518800,"FSSA Aging",498,2.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29417,"Prof Serv - IT Services",531029,"FSSA Aging",498,76.23,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29418,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,990.81,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29419,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,3.97,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29420,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,0.72,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29421,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16186.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29422,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,193.4,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29423,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1100.68,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29424,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,1250.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29425,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,95.04,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29426,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,18.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29427,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,124.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29428,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,2236.28,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29429,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,2045.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29430,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,4.1,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29431,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1527.57,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29432,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2273.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29433,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,1.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29434,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,340.27,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29435,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,64.38,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29436,"Shredding Services",659370,"Family and Social Svcs Admin",405,241.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29437,"Computer software",555553,"FSSA Family Resources",500,0.32,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29438,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,6.87,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29439,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4458.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29440,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,140.46,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29441,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,1.55,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29442,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,2.23,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29443,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,779.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29444,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,154.92,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29445,"Cellular Phone Service",652110,"FSSA Family Resources",500,796.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29446,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,48.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29447,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,5.69,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29448,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,17.19,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29449,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,120.44,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29450,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,2.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29451,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1509.89,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29452,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,1.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29453,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,1799.98,"Grants",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29454,"Computer software",555553,"FSSA Family Resources",500,2.52,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29455,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,15885.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29456,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,517.4,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29457,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,4469.24,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29458,"Sharepoint Online",659289,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29459,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,195.22,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29460,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,36580.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29461,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.62,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29462,"Workstation Software Licenses",659306,"FSSA Family Resources",500,166.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29463,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,65148.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29464,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,8458,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29465,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,52.3,"Utilities",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29466,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,11633.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29467,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,145.94,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29468,"Seat Charge",652072,"FSSA Family Resources",500,5425.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29469,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,1099.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29470,"SpOp - Household Battery",547122,"FSSA Family Resources",500,3.93,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29471,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,90.95,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29472,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,1.47,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29473,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,0.08,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29474,"Parts charges",654335,"FSSA Family Resources",500,31.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29475,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,339.95,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29476,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,286.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29477,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,29.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29478,"Payroll Disability",519006,"FSSA Family Resources",500,1634.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29479,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,176.8,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29480,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.07,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29481,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,159.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29482,"InState Travel - Lodging",595130,"FSSA Family Resources",500,136.12,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29483,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,363.58,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29484,"Ship Trans - Moving",536014,"FSSA Family Resources",500,706.16,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29485,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,33.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29486,"Main - Equip Main Agreement",533004,"FSSA Family Resources",500,13.78,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29487,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,7.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29488,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,108.42,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29489,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,524.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29490,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,5.98,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29491,"Educational equipment",555522,"Family and Social Svcs Admin",405,4.7,"Capital Costs",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29492,"Financial Application Services",659294,"FSSA Family Resources",500,1492.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29493,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,163.76,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29494,"Instant Messaging",652078,"FSSA Family Resources",500,76.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29495,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,6168.46,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29496,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,20966.34,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29497,"Labor Charges",659345,"FSSA Family Resources",500,31.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29498,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,1.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29499,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,1334.42,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29500,"Main - Equip Main Agreement",533004,"FSSA Family Resources",500,1.75,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29501,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,2685.51,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29502,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1632.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29503,"Off-Office Supplies",546002,"FSSA Family Resources",500,99.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29504,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,6.07,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29505,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,8916.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29506,"Disaster Recovery",659052,"FSSA Aging",498,0.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29507,"Payroll Social Security",516003,"FSSA Family Resources",500,33669.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29508,"Citrix",652370,"FSSA Aging",498,8.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29509,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,14.28,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29510,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,240.37,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29511,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,3493.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29512,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,25.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29513,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1691.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29514,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,1.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29515,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,8.35,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29516,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,0.84,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29517,"Off-Printer Paper",546005,"FSSA Aging",498,4.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29518,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,102434.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29519,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,1.84,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29520,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,13654.23,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29521,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,28970.48,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29522,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,0.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29523,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,34.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29524,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,452.6,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29525,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,328.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29526,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,472.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29527,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,24690.5,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29528,"Sp Op -Laundry",547018,"FSSA Family Resources",500,0.26,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29529,"AdmOp-Registration",599020,"FSSA Family Resources",500,633.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29530,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6679.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29531,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,92.82,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29532,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,153.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29533,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,100.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29534,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,12.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29535,"SpOp - Household Battery",547122,"FSSA Family Resources",500,34.39,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29536,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29537,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,0.52,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29538,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,137.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29539,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.09,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29540,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,852.72,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29541,"Temporary Labor nonpayroll",514010,"FSSA Medicaid Policy and Plan",503,1829.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29542,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,196.32,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29543,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,511.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29544,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0.43,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29545,"Database Hosting",659266,"FSSA Family Resources",500,54708.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29546,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,67489.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29547,"Payroll PERF State Share",517005,"FSSA Family Resources",500,51398.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29548,"Temporary Labor nonpayroll",514010,"FSSA Family Resources",500,114.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29549,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29550,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,388.73,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29551,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,46.01,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29552,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,95.06,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29553,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,575.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29554,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,225.38,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29555,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,3095.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29556,"HR Service Fees",659900,"Family and Social Svcs Admin",405,21699.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29557,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,343.08,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29558,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1139.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29559,"800# Service",652151,"FSSA Family Resources",500,45.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29560,"Temporary Labor nonpayroll",514010,"FSSA Medicaid Policy and Plan",503,433.91,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29561,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,42.3,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29562,"Vision Care",518800,"Family and Social Svcs Admin",405,129.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29563,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,8935.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29564,"Sharepoint Online",659289,"FSSA Family Resources",500,4.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29565,"Physical Server Hosting",659260,"FSSA Family Resources",500,2815.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29566,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29567,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2757.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29568,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,257.12,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29569,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,86.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29570,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,45423.37,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29571,"Mot Veh Ex - Parts -Electronic",541032,"FSSA Family Resources",500,170.75,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29572,"Inf Main-Signs Posts",544026,"FSSA Disability and Rehab Svcs",497,1.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29573,"Remote IP Phone",652134,"FSSA Aging",498,20.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29574,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,24.72,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29575,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,159.01,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29576,"Filenet",652380,"FSSA Family Resources",500,7.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29577,"Telecom Management",652131,"FSSA Aging",498,5.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29578,"Postage",659410,"FSSA Medicaid Policy and Plan",503,219.55,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29579,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,0.85,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29580,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,2,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29581,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,32871.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29582,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4304.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29583,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0.19,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29584,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,51980.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29585,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,0.88,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29586,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,132.9,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29587,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,11112.32,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29588,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,7038.35,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29589,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,97.69,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29590,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,1.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29591,"SpOp-Training",547054,"FSSA Aging",498,2.94,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29592,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,33.99,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29593,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,115.16,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29594,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3646.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29595,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,108.39,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29596,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,10422.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29597,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,30.59,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29598,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,0.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29599,"Main - Office Copier",533040,"FSSA Family Resources",500,430.09,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29600,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,3980.59,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29601,"AdmOp-Depositions Transcripts",599100,"FSSA Aging",498,0.25,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29602,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,165.91,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29603,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,676.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29604,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,732.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29605,"Instant Messaging",652078,"Family and Social Svcs Admin",405,7.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29606,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,158.27,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29607,"Lease Rate",659350,"FSSA Family Resources",500,28.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29608,"Physical Server Hosting",659260,"FSSA Family Resources",500,368.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29609,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,21.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29610,"Postage",659410,"Family and Social Svcs Admin",405,70.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29611,"Payroll Disability",519006,"Family and Social Svcs Admin",405,889.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29612,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,7785.13,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29613,"Temp Staffing Company",519820,"FSSA Aging",498,281.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29614,"Transactions",659207,"FSSA Aging",498,0.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29615,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,36.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29616,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,14.2,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29617,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4850.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29618,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,0.82,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29619,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,285.85,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29620,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,3.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29621,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,36.25,"Utilities",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29622,"InState Travel - Mileage",595110,"FSSA Family Resources",500,253.98,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29623,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,26.04,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29624,"Sp Op -Food",547012,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29625,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,4.23,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29626,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,13582.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29627,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1635.71,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29628,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-6.01,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29629,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,97.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29630,"Postage",659410,"Family and Social Svcs Admin",405,18.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29631,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,474.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29632,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,332.22,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29633,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,181.75,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29634,"AdmOp-Registration",599020,"FSSA Family Resources",500,77.68,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29635,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,6548.63,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29636,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,97.96,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29637,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,271.28,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29638,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,79.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29639,"HR Application Services",659295,"Family and Social Svcs Admin",405,188.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29640,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1031.09,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29641,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,3874.83,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29642,"Printing Service",659792,"Family and Social Svcs Admin",405,3.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29643,"Prof Serv - Info Process Cnslt",531013,"FSSA Aging",498,0.1,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29644,"Const-BuildRepairNonStructural",538925,"FSSA Family Resources",500,23.06,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29645,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,5750.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29646,"Lease Rate",659350,"Family and Social Svcs Admin",405,44.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29647,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,122.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29648,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2839.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29649,"Database Hosting",659266,"FSSA Family Resources",500,6254.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29650,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,773.23,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29651,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,4.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29652,"WebEx",659284,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29653,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1096.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29654,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,69.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29655,"Transactions",659207,"FSSA Family Resources",500,492.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29656,"Main - Equip Main Agreement",533004,"FSSA Medicaid Policy and Plan",503,7.11,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29657,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,151.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29658,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,1321.58,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29659,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,89.13,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29660,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,25.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29661,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,133807.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29662,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,4.7,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29663,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,2.41,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29664,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.12,"Utilities",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29665,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,22.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29666,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13817.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29667,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,50.7,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29668,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,4.99,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29669,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,438.82,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29670,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,113.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29671,"Storage Optn - Boxes",654739,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29672,"Archive E-mail Storage",652076,"FSSA Aging",498,3.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29673,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,240.89,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29674,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,2.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29675,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,27543.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29676,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,16.72,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29677,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,53.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29678,"AdmOp-Registration",599020,"FSSA Aging",498,0.95,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29679,"Payroll Social Security",516003,"FSSA Aging",498,247.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29680,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,47.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29681,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,25.23,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29682,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,4.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29683,"Fac Main - Elec - General",543056,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29684,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,320.62,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29685,"Inf Main-Signs Posts",544026,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29686,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,8.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29687,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-1.56,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29688,"Off-Printer Paper",546005,"FSSA Family Resources",500,542.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29689,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,23.83,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29690,"Parts charges",654335,"FSSA Family Resources",500,451.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29691,"Computers & Accessories",555554,"FSSA Family Resources",500,150.3,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29692,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,22.41,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29693,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,709.5,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29694,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,200.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29695,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,251.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29696,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,0.64,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29697,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,41.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29698,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29699,"InState Travel - Lodging",595130,"FSSA Family Resources",500,51.89,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29700,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,13.24,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29701,"Ship Trans - Moving",536014,"Family and Social Svcs Admin",405,30.83,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29702,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,1.23,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29703,"Special Charges",659360,"FSSA Family Resources",500,0.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29704,"Job Production",659210,"Family and Social Svcs Admin",405,4.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29705,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,69.8,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29706,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,11186.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29707,"AdmOp - Sales Taxes",592034,"FSSA Disability and Rehab Svcs",497,0.87,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29708,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,440.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29709,"Long Distance",652150,"FSSA Family Resources",500,18.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29710,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,3266.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29711,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,304.89,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29712,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,31.57,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29713,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1812.03,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29714,"Main - Equip Main Agreement",533004,"FSSA Medicaid Policy and Plan",503,23.5,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29715,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1224.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29716,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,5435.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29717,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,6.98,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29718,"Vision Care",518800,"Family and Social Svcs Admin",405,34.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29719,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,9.34,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29720,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,56.12,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29721,"Mot Veh Ex - Parts -Electronic",541032,"FSSA Medicaid Policy and Plan",503,602.97,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29722,"SpOp-Recreation",547038,"FSSA Family Resources",500,10.74,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29723,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,2.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29724,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,492.45,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29725,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,1.47,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29726,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,182.87,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29727,"Office Equipment",555501,"FSSA Family Resources",500,1.73,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29728,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,616.27,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29729,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,413.74,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29730,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,612.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29731,"Telephone - Remote",652137,"FSSA Aging",498,2.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29732,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,210.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29733,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,208.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29734,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2853.73,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29735,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,33.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29736,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,2741.28,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29737,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,17.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29738,"Long Distance",652150,"FSSA Family Resources",500,1.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29739,"Const-BuildRepairNonStructural",538925,"FSSA Medicaid Policy and Plan",503,12.22,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29740,"Off-Printer Paper",546005,"FSSA Family Resources",500,70.47,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29741,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Aging",498,0.46,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29742,"Transactions",659207,"Family and Social Svcs Admin",405,21.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29743,"Shredding Services",659370,"FSSA Aging",498,1.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29744,"Ship Trans - Moving",536014,"Family and Social Svcs Admin",405,118.69,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29745,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,2247.03,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29746,"Computer software",555553,"FSSA Aging",498,0.22,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29747,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,25984.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29748,"GR-Personal Social Services",572605,"FSSA Family Resources",500,2597.14,"Grants",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29749,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,929605.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29750,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,0.77,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29751,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,343.21,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29752,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,8.67,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29753,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,3327.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29754,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,76.81,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29755,"Archive E-mail Storage",652076,"FSSA Family Resources",500,104.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29756,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,2268.14,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29757,"Sp Op -Laundry",547018,"FSSA Family Resources",500,2.3,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29758,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,16.09,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29759,"Job Production",659210,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29760,"Prog Op - Background Checks",539140,"FSSA Aging",498,1.01,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29761,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,7.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29762,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29763,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,6830.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29764,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,28103.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29765,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,10.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29766,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,16.77,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29767,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,-7.29,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29768,"Payroll Life Insurance",518606,"FSSA Aging",498,4.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29769,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,43.76,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29770,"Labor Charges",659345,"FSSA Family Resources",500,451.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29771,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,16.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29772,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,396.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29773,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,3493.56,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29774,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,62.06,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29775,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,10.76,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29776,"Temporary Labor nonpayroll",514010,"FSSA Aging",498,20.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29777,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,83.26,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29778,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,0.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29779,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,18868.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29780,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,3.45,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29781,"Citrix",652370,"Family and Social Svcs Admin",405,774.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29782,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,1.2,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29783,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29784,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,3416.02,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29785,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,158.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29786,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-1.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29787,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,2005.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29788,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,0.28,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29789,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,86.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29790,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,205.18,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29791,"Archive Storage",659271,"Family and Social Svcs Admin",405,113.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29792,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,704.95,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29793,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,15.95,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29794,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.17,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29795,"Printing Service",659792,"FSSA Family Resources",500,32.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29796,"Ship Trans - Moving",536014,"FSSA Family Resources",500,84.99,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29797,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,125.84,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29798,"Shredding Services",659370,"FSSA Family Resources",500,82.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29799,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,8.87,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29800,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,500.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29801,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,122990.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29802,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,0.8,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29803,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,6.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29804,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,3.3,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29805,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,3394.09,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29806,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,842.93,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29807,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,962.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29808,"Cellular Phone Service",652110,"FSSA Family Resources",500,6465.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29809,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,141.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29810,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,0.23,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29811,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,28.98,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29812,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,406.06,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29813,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,25.15,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29814,"Seat Charge",652072,"Family and Social Svcs Admin",405,5771.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29815,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,13.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29816,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,282.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29817,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,15.25,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29818,"HR Service Fees",659900,"FSSA Aging",498,68.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29819,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1267.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29820,"Mot Veh Ex - Parts -Electronic",541032,"Family and Social Svcs Admin",405,265.11,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29821,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,4.32,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29822,"Shared SAN Storage",659270,"FSSA Family Resources",500,2057.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29823,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,135.15,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29824,"Telephone - Remote",652137,"FSSA Family Resources",500,79.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29825,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4399.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29826,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,0.59,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29827,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,1124.23,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29828,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,5.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29829,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,14.7,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29830,"Citrix",652370,"FSSA Family Resources",500,3388.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29831,"Const-BuildRepairNonStructural",538925,"Family and Social Svcs Admin",405,3.61,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29832,"State in-house product charges",654320,"FSSA Family Resources",500,24.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29833,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,10400.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29834,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3434.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29835,"Training",659102,"Family and Social Svcs Admin",405,2079.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29836,"Cyber Security-Confidential",659302,"FSSA Aging",498,17.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29837,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,4.74,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29838,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,327.95,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29839,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,180.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29840,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,1,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29841,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,16.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29842,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,3513.65,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29843,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,18950.38,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29844,"Telecom Management",652131,"Family and Social Svcs Admin",405,279.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29845,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1817.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29846,"Temp Staffing Medical",519853,"FSSA Family Resources",500,102.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29847,"SpOp-Recreation",547038,"Family and Social Svcs Admin",405,14.99,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29848,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,5285.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29849,"HR Application Services",659295,"FSSA Aging",498,2.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29850,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,57.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29851,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,83.86,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29852,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,20.74,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29853,"Postage",659410,"FSSA Disability and Rehab Svcs",497,85.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29854,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,4909.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29855,"Off-Office Supplies",546002,"FSSA Aging",498,8.49,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29856,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,3.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29857,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1642.65,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29858,"Ship Trans - Moving",536014,"FSSA Disability and Rehab Svcs",497,143.9,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29859,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,224.92,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29860,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,2.93,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29861,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2211.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29862,"HR Application Services",659295,"FSSA Family Resources",500,518.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29863,"Payroll Disability",519006,"FSSA Family Resources",500,7882.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29864,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,80.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29865,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1997.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29866,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,140.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29867,"Payroll Social Security",516003,"FSSA Family Resources",500,6914,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29868,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,5.16,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29869,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,668.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29870,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10550.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29871,"Training",659102,"FSSA Medicaid Policy and Plan",503,1660,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29872,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,41.23,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29873,"Vision Care",518800,"FSSA Family Resources",500,62.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29874,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.81,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29875,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,155.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29876,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,2.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29877,"Sp Op -Food",547012,"FSSA Family Resources",500,55.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29878,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,158.67,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29879,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,17499.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29880,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,21.02,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29881,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,476.2,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29882,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,0.19,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29883,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,833.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29884,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29885,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.09,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29886,"HR Application Services",659295,"FSSA Family Resources",500,4307.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29887,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2205.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29888,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,783.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29889,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,737.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29890,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,9.3,"Grants",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29891,"Prog Op-Software Licensing",539038,"FSSA Aging",498,0.61,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29892,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,4.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29893,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,1436.74,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29894,"Main - Office Copier",533040,"FSSA Aging",498,5.24,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29895,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,307.79,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29896,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,236.67,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29897,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,36.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29898,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,36.51,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29899,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2605.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29900,"Long Distance",652150,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29901,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,23.79,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29902,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29903,"Off-Specialty Paper",546007,"FSSA Family Resources",500,6.91,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29904,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,115.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29905,"Workstation Software Licenses",659306,"FSSA Family Resources",500,150.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29906,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,34.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29907,"Telephone - Centrex",652130,"FSSA Aging",498,1.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29908,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,71640.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29909,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,4.29,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29910,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.46,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29911,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,51,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29912,"Shared SAN Storage",659270,"FSSA Aging",498,16.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29913,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,145.83,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29914,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,9.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29915,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,590.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29916,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,20.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29917,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,305.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29918,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29919,"Shared SAN Storage",659270,"FSSA Family Resources",500,16943.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29920,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1279.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29921,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2631.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29922,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,7605.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29923,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,86.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29924,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,14.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29925,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4540.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29926,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,726.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29927,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,24155.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29928,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,13.87,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29929,"Database Hosting",659266,"Family and Social Svcs Admin",405,1297.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29930,"Payroll Life Insurance",518606,"FSSA Family Resources",500,598.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29931,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,27.83,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29932,"Extranet FTP Services",652360,"FSSA Family Resources",500,42.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29933,"Seat Charge",652072,"FSSA Family Resources",500,29399.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29934,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,8394.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29935,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,56.73,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29936,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,1.88,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29937,"Sharepoint Online",659289,"FSSA Disability and Rehab Svcs",497,1.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29938,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,368.37,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29939,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1546.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29940,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,95208.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29941,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,15.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29942,"Educational equipment",555522,"FSSA Family Resources",500,3.36,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29943,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,0.91,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29944,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,0.41,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29945,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,0.16,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29946,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,1697.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29947,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,3.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29948,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,100.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29949,"InState Travel - Lodging",595130,"FSSA Aging",498,3.74,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29950,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,89.81,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29951,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,18.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29952,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,19.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29953,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,877.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29954,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,13334.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29955,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,35.26,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29956,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,161863.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29957,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.41,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29958,"Long Distance",652150,"Family and Social Svcs Admin",405,2.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29959,"Prog Op-Software Maint",539035,"FSSA Aging",498,-0.02,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29960,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,1501.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29961,"Ship Trans - Moving",536014,"FSSA Aging",498,0.37,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29962,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,373.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29963,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,15.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29964,"Instant Messaging",652078,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29965,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,11.4,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29966,"Archive Storage",659271,"FSSA Family Resources",500,673.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29967,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,772.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29968,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,14.57,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29969,"GR-Personal Social Services",572605,"FSSA Family Resources",500,151.06,"Grants",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29970,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,226.72,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29971,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,188.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29972,"Special Charges",659360,"FSSA Family Resources",500,9.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29973,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,0.03,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29974,"Transactions",659207,"FSSA Family Resources",500,59.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29975,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,543.71,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29976,"Const-BuildRepairNonStructural",538925,"FSSA Family Resources",500,2.58,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29977,"Remote IP Phone",652134,"FSSA Family Resources",500,2421.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29978,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,240.14,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29979,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,0.17,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29980,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,4418.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29981,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,10.49,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29982,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,21.57,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29983,"Job Production",659210,"Family and Social Svcs Admin",405,15.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29984,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,26310.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29985,"Temporary Labor nonpayroll",514010,"FSSA Disability and Rehab Svcs",497,2831.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29986,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,382.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29987,"HR Application Services",659295,"Family and Social Svcs Admin",405,724.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29988,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,1.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29989,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,476.7,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29990,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,346.15,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29991,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.03,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [29992,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,2.03,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29993,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,77.65,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29994,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,3375,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29995,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,77226.43,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29996,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,53.73,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29997,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,194.32,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29998,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,122.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29999,"Main - Motor Vehicles",533019,"FSSA Aging",498,0.16,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30000,"800# Service",652151,"FSSA Family Resources",500,4.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30001,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,157.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30002,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,324.73,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30003,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.12,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30004,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,5.38,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30005,"Lease Rate",659350,"FSSA Family Resources",500,402.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30006,"Cyber Security-Baseline",659304,"FSSA Aging",498,42.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30007,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,788.18,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30008,"Sp Op -Food",547012,"FSSA Disability and Rehab Svcs",497,11.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30009,"Telephone - Centrex",652130,"FSSA Family Resources",500,39.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30010,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,79.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30011,"SpOp-Training",547054,"FSSA Family Resources",500,422.35,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30012,"Off-Specialty Paper",546007,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30013,"State in-house product charges",654320,"FSSA Family Resources",500,345.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30014,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,1.58,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30015,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,844.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30016,"Telephone - Remote",652137,"FSSA Family Resources",500,716.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30017,"Temp Staffing Medical",519853,"FSSA Aging",498,33.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30018,"SpOp-Training",547054,"Family and Social Svcs Admin",405,1.38,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30019,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,1.29,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30020,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,6801.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30021,"SpOp-Food-DrinkingWater",547113,"FSSA Disability and Rehab Svcs",497,8.09,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30022,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30023,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,5.46,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30024,"Main - Computers",533041,"FSSA Family Resources",500,0.09,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30025,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,165.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30026,"Virtual Server Hosting",659262,"FSSA Family Resources",500,537.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30027,"Labor Charges",659345,"Family and Social Svcs Admin",405,49.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30028,"Temp Staffing Medical",519853,"FSSA Disability and Rehab Svcs",497,1502.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30029,"Filenet",652380,"FSSA Family Resources",500,0.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30030,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.47,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30031,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,154.1,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30032,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,114.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30033,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,5.81,"Grants",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30034,"Anthem Trad High Deductible",518105,"FSSA Aging",498,722.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30035,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1489.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30036,"Archive Storage",659271,"FSSA Aging",498,0.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30037,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,30.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30038,"State in-house product charges",654320,"Family and Social Svcs Admin",405,37.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30039,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,6081.68,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30040,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,462466.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30041,"SpOp - Household WallCvr",547128,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30042,"Database Hosting",659266,"FSSA Aging",498,23.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30043,"Computers & Accessories",555554,"FSSA Family Resources",500,10.63,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30044,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,292.07,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30045,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,3.38,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30046,"SpOp-Training",547054,"FSSA Medicaid Policy and Plan",503,63.5,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30047,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,112.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30048,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,1.43,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30049,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,8317.14,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30050,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,1625.15,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30051,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,44.88,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30052,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,381.92,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30053,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,2305.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30054,"SpOp - Household Battery",547122,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30055,"Computer software",555553,"Family and Social Svcs Admin",405,5.52,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30056,"Telephone - Centrex",652130,"FSSA Family Resources",500,258.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30057,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,456.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30058,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,13.8,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30059,"HR Service Fees",659900,"Family and Social Svcs Admin",405,5635.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30060,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,43.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30061,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,155.56,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30062,"Sp Op -Food",547012,"FSSA Family Resources",500,6.68,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30063,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,7170.45,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30064,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,364.8,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30065,"Training",659102,"Family and Social Svcs Admin",405,86.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30066,"Seat Charge",652072,"FSSA Aging",498,116.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30067,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,8.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30068,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,7054.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30069,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,26.62,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30070,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,0.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30071,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,0.91,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30072,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,980.37,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30073,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,123.44,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30074,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1468.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30075,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,75131.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30076,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,172.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30077,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,24.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30078,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,100.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30079,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,0.58,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30080,"Tape Accesses",659211,"FSSA Family Resources",500,1.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30081,"WebEx",659284,"FSSA Family Resources",500,2.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30082,"Main - Computers",533041,"FSSA Family Resources",500,0.77,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30083,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2084.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30084,"Financial Application Services",659294,"Family and Social Svcs Admin",405,541.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30085,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,548.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30086,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,26.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30087,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,0.4,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30088,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,24432.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30089,"Payroll PERF State Share",517005,"FSSA Aging",498,367.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30090,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,25.61,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30091,"Temp Staffing Company",519820,"FSSA Family Resources",500,2093.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30092,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,867.64,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30093,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,18.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30094,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,1.28,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30095,"Const-BuildRepairNonStructural",538925,"FSSA Medicaid Policy and Plan",503,41.13,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30096,"Tape Accesses",659211,"FSSA Family Resources",500,9.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30097,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,9.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30098,"SpOp-Training",547054,"FSSA Medicaid Policy and Plan",503,656.94,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30099,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,124.94,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30100,"Disaster Recovery",659052,"FSSA Family Resources",500,778.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30101,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,92.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30102,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,539.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30103,"Physical Server Hosting",659260,"FSSA Aging",498,4.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30104,"Office Equipment",555501,"FSSA Family Resources",500,13.8,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30105,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,44.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30106,"SpOp-Recreation",547038,"FSSA Disability and Rehab Svcs",497,18.18,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30107,"SpOp-Recreation",547038,"Family and Social Svcs Admin",405,3.9,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30108,"Telecom Management",652131,"Family and Social Svcs Admin",405,151.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30109,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,0.16,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30110,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,2.42,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30111,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,67.1,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30112,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1984.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30113,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,873.45,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30114,"Postage",659410,"FSSA Medicaid Policy and Plan",503,460.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30115,"InState Travel - Parking&Tolls",595170,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30116,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,13.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30117,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,211.84,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30118,"Training",659102,"FSSA Family Resources",500,2105.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30119,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,6470.7,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30120,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,226.81,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30121,"Payroll Life Insurance",518606,"FSSA Family Resources",500,127.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30122,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,0.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30123,"800# Service",652151,"Family and Social Svcs Admin",405,2.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30124,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.33,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30125,"Office Equipment",555501,"Family and Social Svcs Admin",405,30.23,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30126,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,3767.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30127,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,46050.18,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30128,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,37.56,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30129,"Mot Veh Ex - Parts -Electronic",541032,"FSSA Family Resources",500,2412.93,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30130,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,2515.37,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30131,"Motor Pool Charges",659355,"FSSA Family Resources",500,278.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30132,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,12.8,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30133,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,2527.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30134,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,29151,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30135,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2028.17,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30136,"WebEx",659284,"Family and Social Svcs Admin",405,4.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30137,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.54,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30138,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,1114.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30139,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,8871.07,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30140,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30141,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,22.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30142,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,7.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30143,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,66.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30144,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,28.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30145,"SpOp-Training",547054,"Family and Social Svcs Admin",405,131.37,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30146,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,16232.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30147,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,4572.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30148,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,0.4,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30149,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,20857.83,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30150,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,11745.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30151,"Parts charges",654335,"Family and Social Svcs Admin",405,49.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30152,"Training",659102,"FSSA Medicaid Policy and Plan",503,7236.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30153,"Special Charges",659360,"Family and Social Svcs Admin",405,1.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30154,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,51.83,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30155,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,11872.51,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30156,"Shared Web Hosting",659282,"FSSA Aging",498,0.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30157,"SpOp - Household Kitchen",547126,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30158,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,16.51,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [30159,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,261087.71,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30160,"SpOp-Recreation",547038,"FSSA Family Resources",500,89.22,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30161,"Acrobat Pro Subscription",652393,"FSSA Aging",498,1.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30162,"Shared Web Hosting",659282,"FSSA Family Resources",500,1832.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30163,"Telecom Management",652131,"FSSA Family Resources",500,1133.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30164,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,3.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30165,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,1399.26,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30166,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,10.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30167,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,112.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30168,"Virtual Server Hosting",659262,"FSSA Aging",498,10,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30169,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,65982.41,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30170,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,60.84,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30171,"Training",659102,"FSSA Aging",498,10.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4713668,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30172,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,36221.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30173,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,32514.96,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30174,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,1.38,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30175,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,71873.18,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30176,"Off-Specialty Paper",546007,"FSSA Family Resources",500,370.73,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30177,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,8752.82,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30178,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,17.31,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30179,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,1061.57,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30180,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,1159009.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30181,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2252.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30182,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,2364.74,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30183,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,3316.6,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30184,"Shared SAN Storage",659270,"FSSA Family Resources",500,13717.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30185,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,129.14,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30186,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,13373.69,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30187,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,6328.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30188,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2781.86,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30189,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,19.82,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30190,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,6032.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30191,"SpOp - Household Battery",547122,"FSSA Family Resources",500,6.6,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30192,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,157.17,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30193,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,5729.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30194,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,16407.66,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30195,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,428.23,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30196,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,121.96,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30197,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,109.2,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30198,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,1104684.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30199,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,12.22,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30200,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,25.78,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30201,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,6207.73,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30202,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1044177.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30203,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,995234.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30204,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,3549.47,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30205,"Main -Pest Control",532024,"FSSA Family Resources",500,168.52,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30206,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,4.8,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30207,"Telecom Management",652131,"FSSA Family Resources",500,345.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30208,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,62.78,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30209,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1787.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30210,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,397.41,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30211,"Ship Trans - Moving",536014,"FSSA Family Resources",500,124.05,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30212,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,1355.62,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30213,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,11.77,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30214,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,10564014.13,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30215,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,44.3,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30216,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2942.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30217,"Prof Serv - Acct-Commodity",531041,"FSSA Family Resources",500,922.47,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30218,"Database Hosting",659266,"FSSA Family Resources",500,1239.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30219,"800# Service",652151,"FSSA Family Resources",500,72439.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30220,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,48100.15,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30221,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,2.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30222,"Const -BuildRepair-Structural",538923,"FSSA Medicaid Policy and Plan",503,367.96,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30223,"SpOp-Data Process",547058,"FSSA Family Resources",500,13361.38,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30224,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,364435.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30225,"SpOp-Recreation",547038,"FSSA Family Resources",500,2573.21,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30226,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1558.46,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30227,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,181044.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30228,"Prof Serv - Acct-Commodity",531041,"FSSA Medicaid Policy and Plan",503,4317.73,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30229,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,4142.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30230,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,37.22,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30231,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,13.5,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30232,"Computer software",555553,"FSSA Family Resources",500,84.55,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30233,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,60.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30234,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,5.22,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30235,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,16321.98,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30236,"Prof Serv - Acct-OpLeaseFinSer",531042,"FSSA Medicaid Policy and Plan",503,100.74,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30237,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4775.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30238,"InState Travel - Mileage",595110,"FSSA Family Resources",500,12872.93,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30239,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,496.21,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30240,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,7.52,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30241,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,3464.89,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30242,"Payroll PERF State Share",517005,"FSSA Family Resources",500,51362.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30243,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,75.47,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30244,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,5086.99,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30245,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,76250.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30246,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30247,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,48117.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30248,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,275.94,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30249,"Transactions",659207,"FSSA Family Resources",500,16.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30250,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1180.42,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30251,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,70.98,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30252,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,219.61,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30253,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,56736.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30254,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,80037.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30255,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,1056.04,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30256,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,67.15,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30257,"Off-Office Supplies",546002,"FSSA Family Resources",500,3487.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30258,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,25520.1,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30259,"Postage",659410,"FSSA Medicaid Policy and Plan",503,-7.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30260,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,70256.55,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30261,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,463.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30262,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,5460.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30263,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,24323.9,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30264,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,8397.32,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30265,"Sp Op -Laundry",547018,"FSSA Family Resources",500,2.45,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30266,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,282.46,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30267,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,54.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30268,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,94693.99,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30269,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,710.4,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30270,"Database Hosting",659266,"FSSA Family Resources",500,11075.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30271,"Prof Serv - Acct-Commodity",531041,"FSSA Family Resources",500,8239.24,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30272,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,2170.9,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30273,"Main - Office Copier",533040,"FSSA Family Resources",500,14550.83,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30274,"SpOp-Recreation",547038,"FSSA Family Resources",500,288.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30275,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,87483.89,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30276,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,4.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30277,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,9.16,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30278,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,856.86,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30279,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,611861.82,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30280,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,4.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30281,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,482.45,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30282,"Main-RepairPart-Telecom",545049,"FSSA Medicaid Policy and Plan",503,26.48,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30283,"Postage",659410,"FSSA Family Resources",500,-7.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30284,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,1256.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30285,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,232.71,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30286,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,23.33,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30287,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,12.83,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30288,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,122876.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30289,"Ret - Def Comp Employer share",517006,"FSSA Medicaid Policy and Plan",503,3.47,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30290,"Pager Process Fee",652160,"FSSA Family Resources",500,3.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30291,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,2204.86,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30292,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,285.88,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30293,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,871.19,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30294,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,12735.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30295,"Long Distance",652150,"FSSA Family Resources",500,2197.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30296,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,42652.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30297,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,161647.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30298,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,10284.73,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30299,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,2133.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30300,"IIS Web Hosting",659285,"FSSA Family Resources",500,137.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30301,"Citrix",652370,"FSSA Family Resources",500,5514.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30302,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,1348.48,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30303,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,14.18,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30304,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,64.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30305,"Telephone - Remote",652137,"FSSA Family Resources",500,4266.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30306,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,1.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30307,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,64.05,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30308,"Site to Site VPN",652331,"FSSA Family Resources",500,16703.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30309,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,31.49,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30310,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,2481.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30311,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1177.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30312,"Payroll PERF State Share",517005,"FSSA Family Resources",500,458759.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30313,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1300.16,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30314,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,12.36,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30315,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,47.73,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30316,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,690.77,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30317,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,64206.39,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30318,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,5.34,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30319,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,6649.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30320,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,416773.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30321,"Archive E-mail Storage",652076,"FSSA Family Resources",500,147.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30322,"Physical Server Hosting",659260,"FSSA Family Resources",500,11845.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30323,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,172228.35,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30324,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,279007.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30325,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.04,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30326,"Cellular Phone Service",652110,"FSSA Family Resources",500,5029.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30327,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,8.72,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30328,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,299.93,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30329,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,2452.6,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30330,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,15272.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30331,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1318.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30332,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,252.83,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30333,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,641951.74,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30334,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,56372.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30335,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,2591.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30336,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,7.95,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30337,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,902.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30338,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2875.06,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30339,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,2.62,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30340,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,5652.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30341,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,1292.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30342,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,114.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30343,"Data Circuits-On Network",652051,"FSSA Family Resources",500,79999.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30344,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,20.83,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30345,"Real Estate Rentals",590110,"FSSA Family Resources",500,566894.38,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30346,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1235.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30347,"SpOp-Data Process",547058,"FSSA Family Resources",500,1495.95,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30348,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,72.24,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30349,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,29732.44,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30350,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,13868.8,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30351,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,40652.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30352,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,3393.11,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30353,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,69.92,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30354,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,36851.7,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30355,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,229149.26,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30356,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,3635.47,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30357,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,1.11,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30358,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,744.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30359,"Telecom Management",652131,"FSSA Family Resources",500,3087.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30360,"Temp Staffing Company",519820,"FSSA Family Resources",500,16024.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30361,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,7.82,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30362,"Ret - Def Comp Employer share",517006,"FSSA Family Resources",500,6.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30363,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,7625.34,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30364,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,321.92,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30365,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,329149.53,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30366,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,54077.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30367,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,788.77,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30368,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,9.95,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30369,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,1434.62,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30370,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,353.29,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30371,"Vision Care",518800,"FSSA Family Resources",500,471.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30372,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,2274.87,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30373,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,2146.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30374,"Ret - Def Comp Employer share",517006,"FSSA Family Resources",500,0.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30375,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,11.46,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30376,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1584.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30377,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,607373.59,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30378,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,3484.85,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30379,"Main-RepairPart-Telecom",545049,"FSSA Family Resources",500,27.79,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30380,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1506.62,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30381,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,137.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30382,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,277.79,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30383,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,252.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30384,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,5.46,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30385,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,29842.05,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30386,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,56.14,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30387,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,399.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30388,"Main-RepairPart-Telecom",545049,"FSSA Medicaid Policy and Plan",503,14.55,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30389,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,34.26,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30390,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,33.57,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30391,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,64392.79,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30392,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,982.91,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30393,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,116906.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30394,"Ret - Def Comp Employer share",517006,"FSSA Medicaid Policy and Plan",503,6.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30395,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,35.19,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30396,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,46000.91,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30397,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,140.24,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30398,"Remote IP Phone",652134,"FSSA Family Resources",500,946.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30399,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1424.96,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30400,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,35.95,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30401,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,647.39,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30402,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,20231.04,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30403,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,1192.15,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30404,"Prof Serv - Acct-Commodity",531041,"FSSA Medicaid Policy and Plan",503,7853.03,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30405,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1635.09,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30406,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2857.24,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30407,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,5150.28,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30408,"Tape Accesses",659211,"FSSA Family Resources",500,0.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30409,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,2349.1,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30410,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,3.73,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30411,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1441.24,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30412,"Tape Accesses",659211,"FSSA Family Resources",500,2.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30413,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,25.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30414,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,86.59,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30415,"Main -Pest Control",532024,"FSSA Family Resources",500,1505.16,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30416,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,36.63,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30417,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,15.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30418,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,36.06,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30419,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6621.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30420,"Real Estate Rentals",590110,"FSSA Family Resources",500,63469.71,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30421,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,186.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30422,"Ship Trans - Moving",536014,"FSSA Family Resources",500,1107.98,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30423,"Virtual Server Hosting",659262,"FSSA Family Resources",500,83973.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30424,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,34335.33,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30425,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,336411.72,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30426,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1089.14,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30427,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,2.37,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30428,"Payroll Social Security",516003,"FSSA Family Resources",500,292728.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30429,"Postage",659410,"FSSA Medicaid Policy and Plan",503,-4.13,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30430,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,33.04,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30431,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,1.36,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30432,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,9.93,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30433,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,36323.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30434,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,131.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30435,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,11290.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30436,"Const -BuildRepair-Structural",538923,"FSSA Family Resources",500,702.15,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30437,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,3645.65,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30438,"Disaster Recovery",659052,"FSSA Family Resources",500,304.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30439,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,210,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30440,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,347353.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30441,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,7001.97,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30442,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5308.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30443,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2062.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30444,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,117116.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30445,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,15919.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30446,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,437256.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30447,"Virtual Server Hosting",659262,"FSSA Family Resources",500,9401.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30448,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,59144.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30449,"Payroll Disability",519006,"FSSA Family Resources",500,7335.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30450,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,194.28,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30451,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,6171.53,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30452,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,4010.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30453,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,5255.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30454,"Pager Process Fee",652160,"FSSA Family Resources",500,27.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30455,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1980.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30456,"Long Distance",652150,"FSSA Family Resources",500,19625.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30457,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,138.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30458,"Temp Staffing Company",519820,"FSSA Family Resources",500,1794.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30459,"InState Travel - Lodging",595130,"FSSA Family Resources",500,183.07,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30460,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,84710.61,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30461,"Main - Computers",533041,"FSSA Family Resources",500,31309.6,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30462,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,4.23,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30463,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,3.7,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30464,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,26456.05,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30465,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1617.95,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30466,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,254.7,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30467,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,1252.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30468,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,50484.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30469,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,1930.77,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30470,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,230.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30471,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,4793.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30472,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1860.08,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30473,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,580.64,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30474,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,99541.46,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30475,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,6338.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30476,"IIS Web Hosting",659285,"FSSA Family Resources",500,15.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30477,"Seat Charge",652072,"FSSA Family Resources",500,437269.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30478,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3747108.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30479,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,29.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30480,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,773.44,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30481,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0.51,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30482,"Prof Serv - Acct-OpLeaseFinSer",531042,"FSSA Medicaid Policy and Plan",503,183.23,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30483,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,66963.44,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30484,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30485,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,37961.65,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30486,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5803.88,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30487,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,3002.5,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30488,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3931382.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30489,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,16.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30490,"Off-Office Supplies",546002,"FSSA Family Resources",500,31146.27,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30491,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,1.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30492,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,189948.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30493,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,540322.71,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30494,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,737.17,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30495,"Instant Messaging",652078,"FSSA Family Resources",500,419.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30496,"Workstation Software Licenses",659306,"FSSA Family Resources",500,13.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30497,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,12269.47,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30498,"Const -BuildRepair-Structural",538923,"FSSA Family Resources",500,78.61,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30499,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,10556.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30500,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,547196.38,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30501,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,172489.24,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30502,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,69044.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30503,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,2464.6,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30504,"Data Circuits-On Network",652051,"FSSA Family Resources",500,8956.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30505,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,5059.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30506,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,29686.27,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30507,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,656.38,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30508,"Cellular Phone Service",652110,"FSSA Family Resources",500,563.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30509,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,143.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30510,"Const -BuildRepair-Structural",538923,"FSSA Medicaid Policy and Plan",503,669.25,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30511,"Main-RepairPart-Telecom",545049,"FSSA Family Resources",500,3.11,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30512,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,1193.82,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30513,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,62046.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30514,"Prof Serv - Acct-OpLeaseFinSer",531042,"FSSA Family Resources",500,21.52,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30515,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,405.3,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30516,"800# Service",652151,"FSSA Family Resources",500,8110.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30517,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,7.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30518,"Temp Staffing Individual",519810,"FSSA Family Resources",500,9707.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30519,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,31.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30520,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,2740.29,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30521,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1662.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30522,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,45.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30523,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,36817.61,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30524,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1081.01,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30525,"Physical Server Hosting",659260,"FSSA Family Resources",500,1326.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30526,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,6352.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30527,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,297078.35,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30528,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,114.56,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30529,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,30994.51,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30530,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,641.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30531,"Instant Messaging",652078,"FSSA Family Resources",500,46.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30532,"Main - Cable Install",532055,"FSSA Family Resources",500,2025.72,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30533,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,190980.61,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30534,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,25.03,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30535,"Remote IP Phone",652134,"FSSA Family Resources",500,106.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30536,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,232.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30537,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,30.89,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30538,"Job Production",659210,"FSSA Family Resources",500,2238.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30539,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30540,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,2.89,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30541,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,18.84,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30542,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,513.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30543,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,116.49,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30544,"Payroll Disability",519006,"FSSA Family Resources",500,65519.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30545,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,2078.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30546,"Main - Cable Install",532055,"FSSA Family Resources",500,226.8,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30547,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,459.83,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30548,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.17,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30549,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,24.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30550,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,21266.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30551,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,26.06,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30552,"Seat Charge",652072,"FSSA Family Resources",500,48956.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30553,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1904.96,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30554,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,313721.47,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30555,"Main - Computers",533041,"FSSA Family Resources",500,3505.44,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30556,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,41923.51,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30557,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,38566.39,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30558,"Computers & Accessories",555554,"FSSA Family Resources",500,122.21,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30559,"Payroll Social Security",516003,"FSSA Family Resources",500,32774.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30560,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,2060221.89,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30561,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,9.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30562,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,38001.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30563,"Off-Printer Paper",546005,"FSSA Family Resources",500,724.93,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30564,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,40802.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30565,"Vision Care",518800,"FSSA Family Resources",500,4207.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30566,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,180698.13,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30567,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,6946.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30568,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,43844.74,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30569,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,16.44,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30570,"Off-Printer Paper",546005,"FSSA Family Resources",500,6474.9,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30571,"Job Production",659210,"FSSA Family Resources",500,250.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30572,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2635.61,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30573,"Payroll Life Insurance",518606,"FSSA Family Resources",500,594.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30574,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,0.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30575,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,5808269.28,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30576,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,24106.56,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30577,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,154071,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30578,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,440159.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30579,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,62448.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30580,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3824.9,"Utilities",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30581,"Site to Site VPN",652331,"FSSA Family Resources",500,1870.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30582,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,67.69,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30583,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,708.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30584,"Main - Office Copier",533040,"FSSA Family Resources",500,1629.1,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30585,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,4317.91,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30586,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,4.53,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30587,"Prof Serv - Acct-OpLeaseFinSer",531042,"FSSA Family Resources",500,192.25,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30588,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,18705.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30589,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,22.26,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30590,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,6.75,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30591,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,3383.1,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30592,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,9252.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30593,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,19971.06,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30594,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,10.42,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30595,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.81,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30596,"Transactions",659207,"FSSA Family Resources",500,144.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30597,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,3.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30598,"Citrix",652370,"FSSA Family Resources",500,617.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30599,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,406.88,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30600,"Sp Op -Laundry",547018,"FSSA Family Resources",500,21.86,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30601,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1875.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30602,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,135.58,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30603,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,80.58,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30604,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,240410.69,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30605,"Workstation Software Licenses",659306,"FSSA Family Resources",500,119.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30606,"Shared SAN Storage",659270,"FSSA Family Resources",500,122520.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30607,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,22351.65,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30608,"Disaster Recovery",659052,"FSSA Family Resources",500,2719.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30609,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13757.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30610,"SpOp - Household Battery",547122,"FSSA Family Resources",500,58.94,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30611,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2889.8,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30612,"Off-Specialty Paper",546007,"FSSA Family Resources",500,41.52,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30613,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,20210.55,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30614,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,18098.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30615,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,19914.77,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30616,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,59137.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30617,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,1240916.27,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30618,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,71.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30619,"Telephone - Remote",652137,"FSSA Family Resources",500,38109.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30620,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,37.82,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30621,"Computers & Accessories",555554,"FSSA Family Resources",500,13.68,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30622,"Postage",659410,"FSSA Family Resources",500,-0.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30623,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,539,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30624,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,2168.26,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30625,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,150.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30626,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,6.47,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30627,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.34,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30628,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,153402.91,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30629,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,66.62,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30630,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,36758.69,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30631,"Computer software",555553,"FSSA Family Resources",500,9.47,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30632,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,11083527.57,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30633,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,10276.49,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30634,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,6745.99,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30635,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1173.08,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30636,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,221.81,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30637,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,151.77,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30638,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1966.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30639,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,91785.99,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30640,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,7865.95,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30641,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,3948.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30642,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,44006.11,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30643,"Temp Staffing Individual",519810,"FSSA Family Resources",500,1086.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30644,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,78.87,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30645,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,1291.57,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30646,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,116777.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30647,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2004.43,"Utilities",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30648,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4254.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30649,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,60.04,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30650,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,129763.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-05-01T00:00:00",4708380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30651,"Payroll Disability",519006,"Natural Resources",300,141.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30652,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-34.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30653,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30654,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-209.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30655,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-792.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30656,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30657,"Payroll Salaries & Wages",510101,"Natural Resources",300,235507.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30658,"Payroll PERF State Share",517005,"Natural Resources",300,-153.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30659,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2882.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30660,"Payroll Life Insurance",518606,"Natural Resources",300,8.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30661,"Payroll Disability",519006,"Natural Resources",300,-110.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30662,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-16.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30663,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30664,"Payroll Social Security",516003,"Natural Resources",300,-42.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30665,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6747.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30666,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,93.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30667,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30668,"Payroll Social Security",516003,"Natural Resources",300,8.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30669,"Payroll Social Security",516003,"Natural Resources",300,2103.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30670,"Payroll Disability",519006,"Natural Resources",300,155.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30671,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30672,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,512.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30673,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,12.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30674,"Anthem Trad High Deductible",518105,"Natural Resources",300,-696.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30675,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,53.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30676,"Payroll Life Insurance",518606,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30677,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,44.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30678,"Payroll PERF State Share",517005,"Natural Resources",300,292.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30679,"Payroll Employee Assistance",518901,"Natural Resources",300,13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30680,"Payroll Social Security",516003,"Natural Resources",300,493.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30681,"Payroll Employee Assistance",518901,"Natural Resources",300,11.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30682,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30683,"Vision Care",518800,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30684,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4938.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30685,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30686,"Payroll Social Security",516003,"Natural Resources",300,-532.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30687,"Payroll Disability",519006,"Natural Resources",300,919.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30688,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1940.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30689,"Anthem Trad High Deductible",518105,"Natural Resources",300,1488.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30690,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,58.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30691,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6577.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30692,"Payroll Life Insurance",518606,"Natural Resources",300,-4.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30693,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30694,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30695,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30696,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30697,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30698,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30699,"Payroll PERF State Share",517005,"Natural Resources",300,3108.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30700,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,33.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30701,"Anthem Trad High Deductible",518105,"Natural Resources",300,10.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30702,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-681.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30703,"Anthem Trad High Deductible",518105,"Natural Resources",300,761.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30704,"Payroll Salaries & Wages",510101,"Natural Resources",300,3328.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30705,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-53.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30706,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-335.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30707,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30708,"Payroll Salaries & Wages",510101,"Natural Resources",300,15.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30709,"Payroll Social Security",516003,"Natural Resources",300,4240.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30710,"Vision Care",518800,"Natural Resources",300,-2.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30711,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30712,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30713,"Payroll PERF State Share",517005,"Natural Resources",300,11.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30714,"Payroll Social Security",516003,"Natural Resources",300,240.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30715,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28201.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30716,"Vision Care",518800,"Natural Resources",300,1.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30717,"Payroll Social Security",516003,"Natural Resources",300,-18846.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30718,"Payroll Social Security",516003,"Natural Resources",300,-135.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30719,"Payroll Social Security",516003,"Natural Resources",300,897.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30720,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30721,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,59.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30722,"Payroll Employee Assistance",518901,"Natural Resources",300,6.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30723,"Anthem Trad High Deductible",518105,"Natural Resources",300,2345.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30724,"Payroll Salaries & Wages",510101,"Natural Resources",300,53208.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30725,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30726,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,357.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30727,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-174.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30728,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30729,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30730,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-480.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30731,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30732,"Payroll Salaries & Wages",510101,"Natural Resources",300,8120.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30733,"Payroll Disability",519006,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30734,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-41.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30735,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,34.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30736,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1577.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30737,"Payroll Disability",519006,"Natural Resources",300,-1016.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30738,"Payroll Employee Assistance",518901,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30739,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30740,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-15.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30741,"Payroll Employee Assistance",518901,"Natural Resources",300,1.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30742,"Payroll Social Security",516003,"Natural Resources",300,-2006.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30743,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,93.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30744,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-11.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30745,"Payroll Employee Assistance",518901,"Natural Resources",300,-65.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30746,"Payroll Life Insurance",518606,"Natural Resources",300,74.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30747,"Payroll PERF State Share",517005,"Natural Resources",300,-20.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30748,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-213.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30749,"Payroll Employee Assistance",518901,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30750,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,46.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30751,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7447.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30752,"Payroll Life Insurance",518606,"Natural Resources",300,4.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30753,"Payroll Employee Assistance",518901,"Natural Resources",300,-12.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30754,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1496.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30755,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,69.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30756,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,897.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30757,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,190.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30758,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1250.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30759,"Anthem Trad High Deductible",518105,"Natural Resources",300,-251.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30760,"Payroll Salaries & Wages",510101,"Natural Resources",300,12073.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30761,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30762,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-81.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30763,"Payroll Salaries & Wages",510101,"Natural Resources",300,6891.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30764,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30765,"Payroll Social Security",516003,"Natural Resources",300,115.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30766,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30767,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,99.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30768,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,10498.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30769,"Payroll Employee Assistance",518901,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30770,"Payroll Life Insurance",518606,"Natural Resources",300,37.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30771,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30772,"Payroll Life Insurance",518606,"Natural Resources",300,-84.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30773,"Anthem Trad High Deductible",518105,"Natural Resources",300,11172.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30774,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-23.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30775,"Payroll Disability",519006,"Natural Resources",300,-3971.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30776,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-136.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30777,"Payroll Social Security",516003,"Natural Resources",300,16993.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30778,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30779,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,111.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30780,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-18.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30781,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30782,"Payroll Salaries & Wages",510101,"Natural Resources",300,29622.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30783,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1864.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30784,"HSA Health Savings Acct 2",519725,"Natural Resources",300,62.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30785,"Vision Care",518800,"Natural Resources",300,4.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30786,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1742.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30787,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30788,"Payroll PERF State Share",517005,"Natural Resources",300,129.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30789,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30790,"Payroll PERF State Share",517005,"Natural Resources",300,-61.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30791,"Payroll Salaries & Wages",510101,"Natural Resources",300,-260716.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30792,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-139.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30793,"Payroll PERF State Share",517005,"Natural Resources",300,24558.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30794,"Vision Care",518800,"Natural Resources",300,-6.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30795,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30796,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,17.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30797,"HSA Health Savings Acct 2",519725,"Natural Resources",300,7.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30798,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30799,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30800,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30801,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30802,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-70.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30803,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30804,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5443.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30805,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30806,"Vision Care",518800,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30807,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30808,"Payroll Salaries & Wages",510101,"Natural Resources",300,427.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30809,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30810,"Payroll Life Insurance",518606,"Natural Resources",300,-2.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30811,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,34.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30812,"Payroll Disability",519006,"Natural Resources",300,58.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30813,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30814,"Vision Care",518800,"Natural Resources",300,5.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30815,"Payroll Disability",519006,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30816,"Payroll PERF State Share",517005,"Natural Resources",300,-781.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30817,"Payroll Salaries & Wages",510101,"Natural Resources",300,7400.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30818,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,175.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30819,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30820,"Vision Care",518800,"Natural Resources",300,207.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30821,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,238.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30822,"Payroll Salaries & Wages",510101,"Natural Resources",300,59081.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30823,"Payroll Disability",519006,"Natural Resources",300,934.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30824,"Payroll Social Security",516003,"Natural Resources",300,-14.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30825,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,612.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30826,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30827,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-66.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30828,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,223.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30829,"Vision Care",518800,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30830,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30831,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,362.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30832,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30833,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30834,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30835,"Payroll Life Insurance",518606,"Natural Resources",300,74.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30836,"Vision Care",518800,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30837,"Vision Care",518800,"Natural Resources",300,24.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30838,"Anthem Trad High Deductible",518105,"Natural Resources",300,52.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30839,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30840,"Payroll Disability",519006,"Natural Resources",300,20.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30841,"Payroll PERF State Share",517005,"Natural Resources",300,-248.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30842,"Payroll Social Security",516003,"Natural Resources",300,600.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30843,"Anthem Trad High Deductible",518105,"Natural Resources",300,45.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30844,"Payroll Salaries & Wages",510101,"Natural Resources",300,8891.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30845,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30846,"Payroll Social Security",516003,"Natural Resources",300,-4174.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30847,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30848,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30849,"Payroll PERF State Share",517005,"Natural Resources",300,5888.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30850,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30851,"Payroll Disability",519006,"Natural Resources",300,-450.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30852,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-17118.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30853,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7334.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30854,"Payroll Disability",519006,"Natural Resources",300,92.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30855,"Payroll Life Insurance",518606,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30856,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,78.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30857,"Payroll Social Security",516003,"Natural Resources",300,-343.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30858,"Payroll PERF State Share",517005,"Natural Resources",300,372.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30859,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30860,"Payroll PERF State Share",517005,"Natural Resources",300,12.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30861,"Payroll PERF State Share",517005,"Natural Resources",300,909.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30862,"Payroll Social Security",516003,"Natural Resources",300,87.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30863,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,503.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30864,"Vision Care",518800,"Natural Resources",300,3.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30865,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30866,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,832.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30867,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1496.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30868,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4661.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30869,"Payroll PERF State Share",517005,"Natural Resources",300,995.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30870,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30871,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,74.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30872,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,196.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30873,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30874,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30875,"Payroll Disability",519006,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30876,"Payroll Life Insurance",518606,"Natural Resources",300,-33.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30877,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30878,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30879,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-408,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30880,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30881,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30882,"Payroll PERF State Share",517005,"Natural Resources",300,47.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30883,"Payroll Employee Assistance",518901,"Natural Resources",300,1.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30884,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,266.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30885,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30886,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2063.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30887,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-11749.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30888,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30889,"Payroll Life Insurance",518606,"Natural Resources",300,9.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30890,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30891,"Payroll Salaries & Wages",510101,"Natural Resources",300,1159.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30892,"Payroll Salaries & Wages",510101,"Natural Resources",300,-58844.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30893,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30894,"Payroll Employee Assistance",518901,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30895,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30896,"Payroll Life Insurance",518606,"Natural Resources",300,-10.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30897,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,213.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30898,"Payroll Employee Assistance",518901,"Natural Resources",300,59.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30899,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30900,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30901,"Payroll Social Security",516003,"Natural Resources",300,32.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30902,"Payroll Life Insurance",518606,"Natural Resources",300,6.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30903,"Anthem Trad High Deductible",518105,"Natural Resources",300,133.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30904,"Payroll Disability",519006,"Natural Resources",300,198.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30905,"Payroll Social Security",516003,"Natural Resources",300,489.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30906,"Anthem Trad High Deductible",518105,"Natural Resources",300,-61215.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30907,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30908,"Anthem Trad High Deductible",518105,"Natural Resources",300,1931.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30909,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30910,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30911,"Payroll Disability",519006,"Natural Resources",300,3532.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30912,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30913,"Payroll PERF State Share",517005,"Natural Resources",300,-2959.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30914,"Anthem Trad High Deductible",518105,"Natural Resources",300,532.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30915,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,449.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30916,"Payroll PERF State Share",517005,"Natural Resources",300,1352.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30917,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30918,"Payroll Life Insurance",518606,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30919,"Payroll Disability",519006,"Natural Resources",300,-81.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30920,"Vision Care",518800,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30921,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30922,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30923,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,243.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30924,"Payroll PERF State Share",517005,"Natural Resources",300,733.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30925,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30926,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,101.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30927,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,360.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30928,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30929,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,52.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30930,"Anthem Trad High Deductible",518105,"Natural Resources",300,1385.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30931,"Vision Care",518800,"Natural Resources",300,-22.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30932,"Payroll Employee Assistance",518901,"Natural Resources",300,2.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30933,"Vision Care",518800,"Natural Resources",300,-226.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30934,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30935,"Anthem Trad High Deductible",518105,"Natural Resources",300,-142.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30936,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-89.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30937,"Payroll Life Insurance",518606,"Natural Resources",300,-306.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30938,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3148.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30939,"Payroll Social Security",516003,"Natural Resources",300,-119.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30940,"Payroll Salaries & Wages",510101,"Natural Resources",300,-182.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30941,"Payroll Disability",519006,"Natural Resources",300,485.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30942,"Vision Care",518800,"Natural Resources",300,-239.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30943,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30944,"Payroll Social Security",516003,"Natural Resources",300,897.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30945,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,98.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30946,"Payroll Disability",519006,"Natural Resources",300,129.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30947,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30948,"Vision Care",518800,"Natural Resources",300,1.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30949,"Vision Care",518800,"Natural Resources",300,219.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30950,"Payroll Disability",519006,"Natural Resources",300,-31.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30951,"Payroll PERF State Share",517005,"Natural Resources",300,55.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30952,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30953,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30954,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30955,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30956,"Payroll Employee Assistance",518901,"Natural Resources",300,2.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30957,"Anthem Trad High Deductible",518105,"Natural Resources",300,-410.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30958,"Vision Care",518800,"Natural Resources",300,25.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30959,"Payroll Social Security",516003,"Natural Resources",300,-46.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30960,"Payroll Disability",519006,"Natural Resources",300,-108.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30961,"Payroll Social Security",516003,"Natural Resources",300,-1947.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30962,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30963,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30964,"Payroll PERF State Share",517005,"Natural Resources",300,25244.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30965,"Payroll Social Security",516003,"Natural Resources",300,76.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30966,"Payroll Employee Assistance",518901,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30967,"Payroll Employee Assistance",518901,"Natural Resources",300,6.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30968,"Payroll Disability",519006,"Natural Resources",300,3608.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30969,"Anthem Trad High Deductible",518105,"Natural Resources",300,106.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30970,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3726.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30971,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30972,"Payroll PERF State Share",517005,"Natural Resources",300,-199.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30973,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,31.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30974,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30975,"Payroll Life Insurance",518606,"Natural Resources",300,38.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30976,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30977,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30978,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4783.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30979,"Payroll PERF State Share",517005,"Natural Resources",300,333.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30980,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30981,"Payroll Social Security",516003,"Natural Resources",300,-24.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30982,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30983,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,93.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30984,"Payroll Life Insurance",518606,"Natural Resources",300,-6.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30985,"Payroll Disability",519006,"Natural Resources",300,200.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30986,"Payroll Social Security",516003,"Natural Resources",300,4985.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30987,"Payroll Disability",519006,"Natural Resources",300,-27.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30988,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,156.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30989,"Payroll Life Insurance",518606,"Natural Resources",300,87.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30990,"Payroll Salaries & Wages",510101,"Natural Resources",300,28671.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30991,"Payroll Life Insurance",518606,"Natural Resources",300,13.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30992,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-170.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30993,"Payroll Salaries & Wages",510101,"Natural Resources",300,10.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30994,"Payroll Social Security",516003,"Natural Resources",300,115.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30995,"Payroll PERF State Share",517005,"Natural Resources",300,27.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30996,"Anthem Trad High Deductible",518105,"Natural Resources",300,503.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30997,"Payroll Salaries & Wages",510101,"Natural Resources",300,8952.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30998,"Payroll Salaries & Wages",510101,"Natural Resources",300,224468.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30999,"Payroll Life Insurance",518606,"Natural Resources",300,-8.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31000,"Payroll Life Insurance",518606,"Natural Resources",300,12.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31001,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,485.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31002,"Payroll PERF State Share",517005,"Natural Resources",300,1002.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31003,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-53.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31004,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31005,"Anthem Trad High Deductible",518105,"Natural Resources",300,279.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31006,"Payroll Salaries & Wages",510101,"Natural Resources",300,18790.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31007,"Payroll PERF State Share",517005,"Natural Resources",300,-436.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31008,"Payroll Disability",519006,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31009,"Payroll Salaries & Wages",510101,"Natural Resources",300,248.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31010,"Payroll PERF State Share",517005,"Natural Resources",300,-33.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31011,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1588.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31012,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-7.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31013,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,104.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31014,"Payroll Life Insurance",518606,"Natural Resources",300,10.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31015,"Vision Care",518800,"Natural Resources",300,9.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31016,"Payroll Salaries & Wages",510101,"Natural Resources",300,-250743.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31017,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-143.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31018,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31019,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31020,"Payroll Disability",519006,"Natural Resources",300,-457.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31021,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1784.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31022,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-273,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31023,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31024,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,286.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31025,"Anthem Trad High Deductible",518105,"Natural Resources",300,1674.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31026,"Payroll Disability",519006,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31027,"Payroll Life Insurance",518606,"Natural Resources",300,21.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31028,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,56.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31029,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-80.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31030,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,861.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31031,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31032,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,127.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31033,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31034,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31035,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3027.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31036,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31037,"Payroll Employee Assistance",518901,"Natural Resources",300,-68.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31038,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31039,"Payroll PERF State Share",517005,"Natural Resources",300,6147.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31040,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5324.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31041,"Vision Care",518800,"Natural Resources",300,6.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31042,"Payroll Disability",519006,"Natural Resources",300,502.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31043,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31044,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31045,"Payroll PERF State Share",517005,"Natural Resources",300,740.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31046,"Anthem Trad High Deductible",518105,"Natural Resources",300,-64708.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31047,"Payroll Social Security",516003,"Natural Resources",300,645.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31048,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31049,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-74.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31050,"Payroll Salaries & Wages",510101,"Natural Resources",300,12151.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31051,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31052,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31053,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31054,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6220.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31055,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31056,"Payroll PERF State Share",517005,"Natural Resources",300,586.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31057,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31058,"Payroll Life Insurance",518606,"Natural Resources",300,-314.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31059,"Anthem Trad High Deductible",518105,"Natural Resources",300,17.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31060,"Payroll Life Insurance",518606,"Natural Resources",300,-2.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31061,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-340.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31062,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,367,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31063,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,93.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31064,"Payroll Social Security",516003,"Natural Resources",300,-2291.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31065,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31066,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31067,"Payroll Social Security",516003,"Natural Resources",300,-462.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31068,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31069,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,68.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31070,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31071,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31072,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,184.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31073,"Payroll Social Security",516003,"Natural Resources",300,718.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31074,"Payroll Social Security",516003,"Natural Resources",300,1362.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31075,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,198.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31076,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2813.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31077,"Anthem Trad High Deductible",518105,"Natural Resources",300,1228.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31078,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,52.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31079,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1577.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31080,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31081,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31082,"Payroll Salaries & Wages",510101,"Natural Resources",300,142.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31083,"Payroll Salaries & Wages",510101,"Natural Resources",300,9677.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31084,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31085,"Anthem Trad High Deductible",518105,"Natural Resources",300,1740.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31086,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31087,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,226.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31088,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31089,"Payroll PERF State Share",517005,"Natural Resources",300,1070.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31090,"Payroll Disability",519006,"Natural Resources",300,18.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31091,"Payroll Disability",519006,"Natural Resources",300,156.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31092,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31093,"Payroll Salaries & Wages",510101,"Natural Resources",300,2981.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31094,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31095,"Payroll Social Security",516003,"Natural Resources",300,-378.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31096,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31097,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31098,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6761.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31099,"Payroll PERF State Share",517005,"Natural Resources",300,-696.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31100,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,143.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31101,"Anthem Trad High Deductible",518105,"Natural Resources",300,2098.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31102,"Payroll Disability",519006,"Natural Resources",300,251.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31103,"Payroll PERF State Share",517005,"Natural Resources",300,15.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31104,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31105,"Payroll Salaries & Wages",510101,"Natural Resources",300,9556.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31106,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,44.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31107,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31108,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31109,"Payroll Social Security",516003,"Natural Resources",300,36.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31110,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31111,"Payroll Life Insurance",518606,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31112,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,135.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31113,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-135.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31114,"Payroll Life Insurance",518606,"Natural Resources",300,-40.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31115,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31116,"Anthem Trad High Deductible",518105,"Natural Resources",300,47.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31117,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31118,"Vision Care",518800,"Natural Resources",300,2.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31119,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,87.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31120,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2995.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31121,"Payroll Life Insurance",518606,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31122,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27386.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31123,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-53.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31124,"Anthem Trad High Deductible",518105,"Natural Resources",300,693.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31125,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31126,"Payroll Disability",519006,"Natural Resources",300,52.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31127,"Vision Care",518800,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31128,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1734.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31129,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31130,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-165.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31131,"Payroll Disability",519006,"Natural Resources",300,1085.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31132,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31133,"Payroll Disability",519006,"Natural Resources",300,6.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31134,"Payroll Life Insurance",518606,"Natural Resources",300,14.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31135,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-47.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31136,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-6844.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31137,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31138,"Payroll Social Security",516003,"Natural Resources",300,16086.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31139,"Payroll Social Security",516003,"Natural Resources",300,-121.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31140,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31141,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1646.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31142,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31143,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-18.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31144,"Vision Care",518800,"Natural Resources",300,-23.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31145,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,31.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31146,"Payroll Employee Assistance",518901,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31147,"Payroll PERF State Share",517005,"Natural Resources",300,117.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31148,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31149,"Payroll PERF State Share",517005,"Natural Resources",300,3214.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31150,"HSA Health Savings Acct 2",519725,"Natural Resources",300,7.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31151,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31152,"Vision Care",518800,"Natural Resources",300,-1.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31153,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31154,"Vision Care",518800,"Natural Resources",300,40.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31155,"Payroll Social Security",516003,"Natural Resources",300,213.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31156,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31157,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,530.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31158,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3117.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31159,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-65.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31160,"Vision Care",518800,"Natural Resources",300,-4.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31161,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,16.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31162,"Payroll PERF State Share",517005,"Natural Resources",300,-67.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31163,"Payroll Life Insurance",518606,"Natural Resources",300,0.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31164,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,148.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31165,"Payroll PERF State Share",517005,"Natural Resources",300,-3070.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31166,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31167,"Vision Care",518800,"Natural Resources",300,4.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31168,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6785.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31169,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31170,"Payroll Life Insurance",518606,"Natural Resources",300,278.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31171,"Payroll Disability",519006,"Natural Resources",300,93.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31172,"Anthem Trad High Deductible",518105,"Natural Resources",300,7406.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31173,"Anthem Trad High Deductible",518105,"Natural Resources",300,-126.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31174,"Payroll Salaries & Wages",510101,"Natural Resources",300,-602.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31175,"HSA Health Savings Acct 2",519725,"Natural Resources",300,65.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31176,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31177,"Payroll Social Security",516003,"Natural Resources",300,642.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31178,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,148.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31179,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3313.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31180,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-16.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31181,"Payroll PERF State Share",517005,"Natural Resources",300,1083.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31182,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31183,"Payroll Social Security",516003,"Natural Resources",300,18.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31184,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-489.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31185,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31186,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,55.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31187,"Payroll Salaries & Wages",510101,"Natural Resources",300,6609.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31188,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1940.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31189,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31190,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31191,"Payroll Life Insurance",518606,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31192,"Payroll Disability",519006,"Natural Resources",300,-468.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31193,"Anthem Trad High Deductible",518105,"Natural Resources",300,-579.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31194,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31195,"Payroll Employee Assistance",518901,"Natural Resources",300,3.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31196,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31197,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,77.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31198,"Payroll Social Security",516003,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31199,"Payroll Employee Assistance",518901,"Natural Resources",300,14.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31200,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5458.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31201,"Payroll Salaries & Wages",510101,"Natural Resources",300,497.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31202,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31203,"Vision Care",518800,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31204,"Payroll Social Security",516003,"Natural Resources",300,-17994.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31205,"Anthem Trad High Deductible",518105,"Natural Resources",300,32.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31206,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31207,"Payroll Employee Assistance",518901,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31208,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31209,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2145.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31210,"Payroll Salaries & Wages",510101,"Natural Resources",300,69492.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31211,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31212,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,935.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31213,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31214,"Payroll Employee Assistance",518901,"Natural Resources",300,1.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31215,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31216,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31895.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31217,"Payroll Salaries & Wages",510101,"Natural Resources",300,1047.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31218,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-5808.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31219,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,268.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31220,"Payroll Social Security",516003,"Natural Resources",300,2038.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31221,"Payroll Social Security",516003,"Natural Resources",300,-117.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31222,"Anthem Trad High Deductible",518105,"Natural Resources",300,2365.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31223,"Vision Care",518800,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31224,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31225,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31226,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31227,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31228,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31229,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31230,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31231,"Payroll Life Insurance",518606,"Natural Resources",300,6.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31232,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31233,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31234,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,11.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31235,"Payroll PERF State Share",517005,"Natural Resources",300,-617.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31236,"Payroll PERF State Share",517005,"Natural Resources",300,-28187.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31237,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-42.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31238,"Vision Care",518800,"Natural Resources",300,38.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31239,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-27.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31240,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-822.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31241,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,63.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31242,"Payroll PERF State Share",517005,"Natural Resources",300,-177.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31243,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31244,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-222.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31245,"Payroll PERF State Share",517005,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31246,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31247,"Vision Care",518800,"Natural Resources",300,6.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31248,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31249,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7550.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31250,"Anthem Trad High Deductible",518105,"Natural Resources",300,-865.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31251,"Payroll Disability",519006,"Natural Resources",300,-4067.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31252,"Payroll Disability",519006,"Natural Resources",300,7.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31253,"Payroll Life Insurance",518606,"Natural Resources",300,271.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31254,"Payroll Social Security",516003,"Natural Resources",300,1.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31255,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1738.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31256,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31257,"Anthem Trad High Deductible",518105,"Natural Resources",300,7124.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31258,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31259,"Payroll Life Insurance",518606,"Natural Resources",300,14.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31260,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-43.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31261,"Vision Care",518800,"Natural Resources",300,-1.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31262,"Payroll Salaries & Wages",510101,"Natural Resources",300,114.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31263,"Payroll Disability",519006,"Natural Resources",300,-24.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31264,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,44.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31265,"Payroll Disability",519006,"Natural Resources",300,7.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31266,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-186.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31267,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31268,"Payroll Social Security",516003,"Natural Resources",300,652.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31269,"Vision Care",518800,"Natural Resources",300,-5.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31270,"Vision Care",518800,"Natural Resources",300,5.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31271,"Vision Care",518800,"Natural Resources",300,3.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31272,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31273,"Payroll PERF State Share",517005,"Natural Resources",300,795.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31274,"Payroll Salaries & Wages",510101,"Natural Resources",300,-297.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31275,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,15380.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31276,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-148.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31277,"Anthem Trad High Deductible",518105,"Natural Resources",300,57992.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31278,"Payroll Social Security",516003,"Natural Resources",300,7.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31279,"Payroll Disability",519006,"Natural Resources",300,108.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31280,"Payroll Life Insurance",518606,"Natural Resources",300,-34.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31281,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,552.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31282,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,290.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31283,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31284,"Payroll Disability",519006,"Natural Resources",300,169.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31285,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,89.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31286,"Payroll Salaries & Wages",510101,"Natural Resources",300,105.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31287,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31288,"Anthem Trad High Deductible",518105,"Natural Resources",300,769.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31289,"Payroll Life Insurance",518606,"Natural Resources",300,13.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31290,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31291,"Payroll Life Insurance",518606,"Natural Resources",300,4.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31292,"Payroll PERF State Share",517005,"Natural Resources",300,1360.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31293,"Payroll PERF State Share",517005,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31294,"Payroll Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31295,"Payroll Disability",519006,"Natural Resources",300,4.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31296,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31297,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31298,"Anthem Trad High Deductible",518105,"Natural Resources",300,54958.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31299,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,124.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31300,"Payroll Disability",519006,"Natural Resources",300,2.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31301,"Payroll Social Security",516003,"Natural Resources",300,10.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31302,"Anthem Trad High Deductible",518105,"Natural Resources",300,11554.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31303,"Anthem Trad High Deductible",518105,"Natural Resources",300,5.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31304,"Payroll PERF State Share",517005,"Natural Resources",300,-522.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31305,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31306,"Vision Care",518800,"Natural Resources",300,9.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31307,"Payroll Salaries & Wages",510101,"Natural Resources",300,-549.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31308,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31309,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,22.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31310,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1577.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31311,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31312,"Payroll Employee Assistance",518901,"Natural Resources",300,62.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31313,"Payroll Social Security",516003,"Natural Resources",300,3781.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31314,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,108.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31315,"Payroll Social Security",516003,"Natural Resources",300,471.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31316,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-62.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31317,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31318,"Payroll PERF State Share",517005,"Natural Resources",300,-27381.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31319,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,364.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31320,"Payroll Disability",519006,"Natural Resources",300,-96.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31321,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31322,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31323,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31324,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,13.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-05T00:00:00",4689352,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31325,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-03T00:00:00",4707577,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31326,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31327,"Vision Care",518800,"Natural Resources",300,218.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31328,"Payroll Life Insurance",518606,"Natural Resources",300,-80.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31329,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,269.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31330,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31331,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-118.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31332,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5991.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31333,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31334,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31335,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-72.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31336,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,47.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31337,"Payroll Social Security",516003,"Natural Resources",300,4787.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31338,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,4384.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31339,"Payroll Salaries & Wages",510101,"Natural Resources",300,-57.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31340,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31341,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31342,"Payroll Employee Assistance",518901,"Natural Resources",300,-11.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31343,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,54.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31344,"Payroll Disability",519006,"Natural Resources",300,97.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31345,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31346,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,422.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31347,"Payroll PERF State Share",517005,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31348,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6950.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31349,"Vision Care",518800,"Natural Resources",300,38.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31350,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31351,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31352,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-181.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31353,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1936.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31354,"Payroll Life Insurance",518606,"Natural Resources",300,10.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31355,"Payroll PERF State Share",517005,"Natural Resources",300,-661.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31356,"Payroll Disability",519006,"Natural Resources",300,-470.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31357,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31358,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31359,"Payroll Disability",519006,"Natural Resources",300,-4147.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31360,"Payroll Life Insurance",518606,"Natural Resources",300,7.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31361,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,148.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31362,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,363.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31363,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31364,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,109.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31365,"Vision Care",518800,"Natural Resources",300,4.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31366,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31367,"Payroll Social Security",516003,"Natural Resources",300,-433.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31368,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,92.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31369,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1503.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31370,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1558.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31371,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,7813.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31372,"Payroll Social Security",516003,"Natural Resources",300,-3993.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31373,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31374,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,3056.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31375,"Payroll Disability",519006,"Natural Resources",300,1.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31376,"Payroll PERF State Share",517005,"Natural Resources",300,1068.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31377,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31378,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-624.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31379,"Anthem Trad High Deductible",518105,"Natural Resources",300,1365.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31380,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31381,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,223.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31382,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31383,"Payroll Life Insurance",518606,"Natural Resources",300,-6.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31384,"Payroll PERF State Share",517005,"Natural Resources",300,834.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31385,"Payroll Social Security",516003,"Natural Resources",300,1.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31386,"Payroll Salaries & Wages",510101,"Natural Resources",300,8992.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31387,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31388,"Vision Care",518800,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31389,"Payroll Salaries & Wages",510101,"Natural Resources",300,200.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31390,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6982.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31391,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-502.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31392,"Payroll Social Security",516003,"Natural Resources",300,-119.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31393,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,94.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31394,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,514.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31395,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31396,"Payroll Disability",519006,"Natural Resources",300,3715.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31397,"Payroll Salaries & Wages",510101,"Natural Resources",300,-546.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31398,"Payroll Social Security",516003,"Natural Resources",300,16578.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31399,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31400,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31401,"Payroll Disability",519006,"Natural Resources",300,490.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31402,"Payroll PERF State Share",517005,"Natural Resources",300,779.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31403,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31404,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31405,"Payroll PERF State Share",517005,"Natural Resources",300,22.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31406,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,471.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31407,"Payroll Social Security",516003,"Natural Resources",300,495.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31408,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31409,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-10869.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31410,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31411,"Payroll PERF State Share",517005,"Natural Resources",300,-61.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31412,"Anthem Trad High Deductible",518105,"Natural Resources",300,33.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31413,"Payroll Disability",519006,"Natural Resources",300,3.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31414,"Payroll Disability",519006,"Natural Resources",300,-103.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31415,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31416,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31417,"Payroll Disability",519006,"Natural Resources",300,751.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31418,"Payroll Disability",519006,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31419,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31420,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31421,"Payroll Life Insurance",518606,"Natural Resources",300,37.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31422,"Vision Care",518800,"Natural Resources",300,-237.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31423,"Anthem Trad High Deductible",518105,"Natural Resources",300,711.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31424,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31425,"Payroll Disability",519006,"Natural Resources",300,7.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31426,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,12.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31427,"Payroll Life Insurance",518606,"Natural Resources",300,13.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31428,"Vision Care",518800,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31429,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31430,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,193.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31431,"Payroll Life Insurance",518606,"Natural Resources",300,288.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31432,"Vision Care",518800,"Natural Resources",300,4.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31433,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-177.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31434,"Payroll PERF State Share",517005,"Natural Resources",300,25948.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31435,"Payroll Salaries & Wages",510101,"Natural Resources",300,3085.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31436,"Payroll Salaries & Wages",510101,"Natural Resources",300,96.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31437,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31438,"Payroll Social Security",516003,"Natural Resources",300,-104.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31439,"Payroll Social Security",516003,"Natural Resources",300,220.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31440,"Payroll Social Security",516003,"Natural Resources",300,-41.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31441,"Payroll Disability",519006,"Natural Resources",300,226.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31442,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,283.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31443,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31444,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31445,"Anthem Trad High Deductible",518105,"Natural Resources",300,41.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31446,"Payroll PERF State Share",517005,"Natural Resources",300,345.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31447,"Payroll PERF State Share",517005,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31448,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1022.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31449,"Vision Care",518800,"Natural Resources",300,-24.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31450,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31451,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31452,"Payroll Social Security",516003,"Natural Resources",300,7.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31453,"Payroll Life Insurance",518606,"Natural Resources",300,-322.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31454,"Anthem Trad High Deductible",518105,"Natural Resources",300,-91.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31455,"Anthem Trad High Deductible",518105,"Natural Resources",300,1316.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31456,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,180.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31457,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,191.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31458,"Payroll Social Security",516003,"Natural Resources",300,1986.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31459,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31460,"Payroll Employee Assistance",518901,"Natural Resources",300,14.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31461,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31462,"Payroll Social Security",516003,"Natural Resources",300,15.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31463,"Payroll Salaries & Wages",510101,"Natural Resources",300,230810.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31464,"Payroll Life Insurance",518606,"Natural Resources",300,-9.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31465,"Vision Care",518800,"Natural Resources",300,2.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31466,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7694.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31467,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31468,"Payroll Salaries & Wages",510101,"Natural Resources",300,14086.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31469,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31470,"Payroll Disability",519006,"Natural Resources",300,-26.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31471,"Payroll Social Security",516003,"Natural Resources",300,703.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31472,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31473,"Payroll Life Insurance",518606,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31474,"Payroll Life Insurance",518606,"Natural Resources",300,62.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31475,"Payroll Disability",519006,"Natural Resources",300,167.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31476,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31477,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31478,"Payroll Employee Assistance",518901,"Natural Resources",300,6.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31479,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1859.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31480,"Payroll Salaries & Wages",510101,"Natural Resources",300,-255612.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31481,"Payroll Salaries & Wages",510101,"Natural Resources",300,66735.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31482,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5910.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31483,"Payroll Social Security",516003,"Natural Resources",300,495.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31484,"Payroll PERF State Share",517005,"Natural Resources",300,1577.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31485,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31486,"Payroll Social Security",516003,"Natural Resources",300,1049.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31487,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,286.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31488,"Payroll Employee Assistance",518901,"Natural Resources",300,-69.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31489,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,99.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31490,"Vision Care",518800,"Natural Resources",300,-1.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31491,"Payroll Employee Assistance",518901,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31492,"Payroll PERF State Share",517005,"Natural Resources",300,3137.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31493,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31494,"Payroll Employee Assistance",518901,"Natural Resources",300,1.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31495,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31496,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31497,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31498,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,60.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31499,"Payroll Social Security",516003,"Natural Resources",300,-5.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31500,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-15683.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31501,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31502,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31503,"Payroll Life Insurance",518606,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31504,"Anthem Trad High Deductible",518105,"Natural Resources",300,-410.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31505,"Payroll Life Insurance",518606,"Natural Resources",300,14.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31506,"Payroll Life Insurance",518606,"Natural Resources",300,-35.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31507,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31508,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1859.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31509,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31510,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31511,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-36.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31512,"Anthem Trad High Deductible",518105,"Natural Resources",300,1946.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31513,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31514,"Anthem Trad High Deductible",518105,"Natural Resources",300,2032.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31515,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31516,"Payroll PERF State Share",517005,"Natural Resources",300,673.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31517,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-7.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31518,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,231.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31519,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31520,"Payroll Social Security",516003,"Natural Resources",300,29.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31521,"Anthem Trad High Deductible",518105,"Natural Resources",300,10850.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31522,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4701.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31523,"Payroll Employee Assistance",518901,"Natural Resources",300,9.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31524,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31525,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,174.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31526,"Payroll Employee Assistance",518901,"Natural Resources",300,3.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31527,"Payroll Salaries & Wages",510101,"Natural Resources",300,43662.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31528,"Payroll Salaries & Wages",510101,"Natural Resources",300,7447.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31529,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-16.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31530,"Payroll Employee Assistance",518901,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31531,"Payroll Employee Assistance",518901,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31532,"Payroll Disability",519006,"Natural Resources",300,110.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31533,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-46.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31534,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31535,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31536,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-826,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31537,"Payroll PERF State Share",517005,"Natural Resources",300,-172.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31538,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,32.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31539,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31540,"Payroll Social Security",516003,"Natural Resources",300,115.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31541,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31542,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,875.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31543,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31544,"Payroll Disability",519006,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31545,"Payroll Life Insurance",518606,"Natural Resources",300,9.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31546,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31547,"Anthem Trad High Deductible",518105,"Natural Resources",300,122.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31548,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-49.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31549,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,10.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31550,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-69.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31551,"Payroll PERF State Share",517005,"Natural Resources",300,45.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31552,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31553,"Vision Care",518800,"Natural Resources",300,-3.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31554,"Payroll Salaries & Wages",510101,"Natural Resources",300,6926.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31555,"Payroll Social Security",516003,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31556,"Vision Care",518800,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31557,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-228.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31558,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31559,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31560,"Payroll Social Security",516003,"Natural Resources",300,-1957.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31561,"Payroll Life Insurance",518606,"Natural Resources",300,86.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31562,"Payroll Disability",519006,"Natural Resources",300,1093,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31563,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31564,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31565,"Payroll Salaries & Wages",510101,"Natural Resources",300,10.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31566,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,36.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31567,"Vision Care",518800,"Natural Resources",300,6.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31568,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31569,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31570,"Payroll PERF State Share",517005,"Natural Resources",300,-3083.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31571,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-346.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31572,"Vision Care",518800,"Natural Resources",300,5.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31573,"Payroll Life Insurance",518606,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31574,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,58.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31575,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,42.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31576,"Payroll Disability",519006,"Natural Resources",300,157.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31577,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31578,"Payroll Disability",519006,"Natural Resources",300,-96.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31579,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31580,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,11298.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31581,"Payroll PERF State Share",517005,"Natural Resources",300,5817.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31582,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31583,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31584,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31585,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1540.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31586,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-369.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31587,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,38.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31588,"Vision Care",518800,"Natural Resources",300,3.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31589,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,17.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31590,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,840.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31591,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,64.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31592,"Payroll Life Insurance",518606,"Natural Resources",300,-2.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31593,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31594,"Payroll PERF State Share",517005,"Natural Resources",300,-6.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31595,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31596,"Payroll PERF State Share",517005,"Natural Resources",300,1007.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31597,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,137.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31598,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-77.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31599,"Payroll Social Security",516003,"Natural Resources",300,645.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31600,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,449.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31601,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31602,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,58.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31603,"Vision Care",518800,"Natural Resources",300,25.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31604,"Payroll Disability",519006,"Natural Resources",300,7.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31605,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31606,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31607,"Payroll Disability",519006,"Natural Resources",300,53.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31608,"Payroll Life Insurance",518606,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31609,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31610,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,208.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31611,"Payroll PERF State Share",517005,"Natural Resources",300,-677.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31612,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31613,"Payroll PERF State Share",517005,"Natural Resources",300,10.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31614,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31615,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,514.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31616,"Anthem Trad High Deductible",518105,"Natural Resources",300,24.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31617,"Vision Care",518800,"Natural Resources",300,10.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31618,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-135.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31619,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31620,"Payroll Disability",519006,"Natural Resources",300,-984.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31621,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-72.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31622,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31623,"Anthem Trad High Deductible",518105,"Natural Resources",300,-63598.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31624,"Payroll Salaries & Wages",510101,"Natural Resources",300,409.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31625,"Payroll Life Insurance",518606,"Natural Resources",300,4.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31626,"Vision Care",518800,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31627,"Payroll PERF State Share",517005,"Natural Resources",300,-436.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31628,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31629,"Anthem Trad High Deductible",518105,"Natural Resources",300,57261.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31630,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3282.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31631,"Payroll Social Security",516003,"Natural Resources",300,3109.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31632,"Payroll Social Security",516003,"Natural Resources",300,-18379.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31633,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27476.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31634,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31635,"Anthem Trad High Deductible",518105,"Natural Resources",300,2372.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31636,"Anthem Trad High Deductible",518105,"Natural Resources",300,476.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31637,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,101.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31638,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31639,"Anthem Trad High Deductible",518105,"Natural Resources",300,7151.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31640,"Payroll Employee Assistance",518901,"Natural Resources",300,63.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31641,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31642,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,100.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31643,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-8.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31644,"Payroll Social Security",516003,"Natural Resources",300,-427.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31645,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31646,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31647,"HSA Health Savings Acct 2",519725,"Natural Resources",300,77.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31648,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4188.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31649,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31650,"Payroll Salaries & Wages",510101,"Natural Resources",300,24.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31651,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31652,"Vision Care",518800,"Natural Resources",300,-5.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31653,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31654,"Payroll Employee Assistance",518901,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31655,"Payroll Employee Assistance",518901,"Natural Resources",300,1.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31656,"Payroll Salaries & Wages",510101,"Natural Resources",300,9554.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31657,"Payroll Salaries & Wages",510101,"Natural Resources",300,27961.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31658,"Payroll PERF State Share",517005,"Natural Resources",300,-28726.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31659,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3012.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31660,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56285.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31661,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2126.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-19T00:00:00",4698497,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31662,"HSA Health Savings Acct 2",519725,"Natural Resources",300,8.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31663,"Payroll Life Insurance",518606,"Natural Resources",300,300.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31664,"Payroll Salaries & Wages",510101,"Natural Resources",300,2738.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31665,"Vision Care",518800,"Natural Resources",300,27.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31666,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,506.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31667,"Payroll Salaries & Wages",510101,"Natural Resources",300,47.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31668,"Payroll PERF State Share",517005,"Natural Resources",300,-470.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31669,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31670,"Payroll Social Security",516003,"Natural Resources",300,-119.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31671,"Payroll Disability",519006,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31672,"Payroll Salaries & Wages",510101,"Natural Resources",300,59921.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31673,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1075.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31674,"Vision Care",518800,"Natural Resources",300,-23.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31675,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31676,"Payroll PERF State Share",517005,"Natural Resources",300,-58.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31677,"Payroll Salaries & Wages",510101,"Natural Resources",300,-668.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31678,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31679,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3127.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31680,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31681,"Vision Care",518800,"Natural Resources",300,-0.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31682,"Payroll Life Insurance",518606,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31683,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31684,"Payroll Social Security",516003,"Natural Resources",300,115.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31685,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,73.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31686,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3200.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31687,"Anthem Trad High Deductible",518105,"Natural Resources",300,-410.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31688,"Anthem Trad High Deductible",518105,"Natural Resources",300,-81.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31689,"Payroll Employee Assistance",518901,"Natural Resources",300,2.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31690,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,61.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31691,"Payroll Salaries & Wages",510101,"Natural Resources",300,12095.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31692,"Payroll Employee Assistance",518901,"Natural Resources",300,7.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31693,"Payroll PERF State Share",517005,"Natural Resources",300,288.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31694,"Payroll PERF State Share",517005,"Natural Resources",300,1146.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31695,"Payroll Salaries & Wages",510101,"Natural Resources",300,4.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31696,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31697,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31698,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31699,"Payroll PERF State Share",517005,"Natural Resources",300,-2968.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31700,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31701,"Payroll Employee Assistance",518901,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31702,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1594.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31703,"Payroll Social Security",516003,"Natural Resources",300,2787.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31704,"Payroll Social Security",516003,"Natural Resources",300,-34.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31705,"Vision Care",518800,"Natural Resources",300,38.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31706,"Payroll Disability",519006,"Natural Resources",300,205.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31707,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31708,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3140.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31709,"Payroll Salaries & Wages",510101,"Natural Resources",300,927.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31710,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,268.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31711,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8077.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31712,"Payroll Disability",519006,"Natural Resources",300,13.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31713,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31714,"Anthem Trad High Deductible",518105,"Natural Resources",300,61133.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31715,"Payroll Social Security",516003,"Natural Resources",300,-616.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31716,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,50.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31717,"Payroll Social Security",516003,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31718,"Payroll Disability",519006,"Natural Resources",300,40.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31719,"Payroll Social Security",516003,"Natural Resources",300,69.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31720,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31721,"Vision Care",518800,"Natural Resources",300,5.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31722,"Payroll Salaries & Wages",510101,"Natural Resources",300,-450,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31723,"Payroll Life Insurance",518606,"Natural Resources",300,1.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31724,"Payroll Social Security",516003,"Natural Resources",300,642.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31725,"Payroll Disability",519006,"Natural Resources",300,16.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31726,"Payroll Social Security",516003,"Natural Resources",300,-461.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31727,"Payroll Salaries & Wages",510101,"Natural Resources",300,4283.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31728,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,431.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31729,"Payroll Life Insurance",518606,"Natural Resources",300,40.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31730,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31731,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-795.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31732,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-61.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31733,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-44.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31734,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31735,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,257.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31736,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31737,"Payroll Social Security",516003,"Natural Resources",300,56.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31738,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31739,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31740,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31741,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,92.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31742,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31743,"Payroll Social Security",516003,"Natural Resources",300,-50.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31744,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,73.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31745,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,107.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31746,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31747,"Payroll Life Insurance",518606,"Natural Resources",300,4.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31748,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,23.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31749,"Vision Care",518800,"Natural Resources",300,-4.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31750,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,50.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31751,"Vision Care",518800,"Natural Resources",300,-254.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31752,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,386.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31753,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,28.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31754,"Payroll Disability",519006,"Natural Resources",300,-15.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31755,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31756,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1856.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31757,"Payroll Employee Assistance",518901,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31758,"Anthem Trad High Deductible",518105,"Natural Resources",300,152.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31759,"Payroll PERF State Share",517005,"Natural Resources",300,-436.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31760,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31761,"Payroll PERF State Share",517005,"Natural Resources",300,306.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31762,"Vision Care",518800,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31763,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-296.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31764,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31765,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31766,"Payroll Employee Assistance",518901,"Natural Resources",300,1.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31767,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-65.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31768,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-50.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31769,"Payroll Disability",519006,"Natural Resources",300,3886.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31770,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31771,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31772,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31773,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31774,"Vision Care",518800,"Natural Resources",300,233.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31775,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2107.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31776,"Anthem Trad High Deductible",518105,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31777,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31778,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,371.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31779,"Payroll Employee Assistance",518901,"Natural Resources",300,-73.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31780,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31781,"Anthem Trad High Deductible",518105,"Natural Resources",300,-67887,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31782,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,127.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31783,"Payroll Life Insurance",518606,"Natural Resources",300,-6.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31784,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31785,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2323.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31786,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,548.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31787,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,27.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31788,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31789,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31790,"Vision Care",518800,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31791,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,66.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31792,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,176.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31793,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31794,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,401.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31795,"Payroll Salaries & Wages",510101,"Natural Resources",300,38760.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31796,"Payroll Social Security",516003,"Natural Resources",300,-51.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31797,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31088.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31798,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31799,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31800,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31801,"Anthem Trad High Deductible",518105,"Natural Resources",300,2365.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31802,"Payroll PERF State Share",517005,"Natural Resources",300,547.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31803,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31804,"Payroll Disability",519006,"Natural Resources",300,984.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31805,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,355.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31806,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-14709.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31807,"Payroll PERF State Share",517005,"Natural Resources",300,3684.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31808,"Payroll Social Security",516003,"Natural Resources",300,992,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31809,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31810,"Payroll Salaries & Wages",510101,"Natural Resources",300,770.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31811,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31812,"Payroll Life Insurance",518606,"Natural Resources",300,-74.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31813,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31814,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31815,"HSA Health Savings Acct 2",519725,"Natural Resources",300,65.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31816,"Payroll Disability",519006,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31817,"Payroll Disability",519006,"Natural Resources",300,-897.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31818,"Payroll PERF State Share",517005,"Natural Resources",300,1388.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31819,"Payroll PERF State Share",517005,"Natural Resources",300,-74.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31820,"Vision Care",518800,"Natural Resources",300,9.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31821,"Payroll PERF State Share",517005,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31822,"Payroll Life Insurance",518606,"Natural Resources",300,64.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31823,"Payroll Life Insurance",518606,"Natural Resources",300,16.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31824,"Payroll Social Security",516003,"Natural Resources",300,-3759.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31825,"Payroll Disability",519006,"Natural Resources",300,800.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31826,"Payroll Employee Assistance",518901,"Natural Resources",300,13.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31827,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,98.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31828,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31829,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,309.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31830,"Payroll PERF State Share",517005,"Natural Resources",300,27108.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31831,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31832,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31833,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31834,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,13.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31835,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31836,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31837,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-584.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31838,"Payroll Salaries & Wages",510101,"Natural Resources",300,-309719.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31839,"Vision Care",518800,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31840,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-10.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31841,"Payroll Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31842,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31843,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31844,"Payroll Salaries & Wages",510101,"Natural Resources",300,282524.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31845,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1546.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31846,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31847,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-226.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31848,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31849,"Payroll PERF State Share",517005,"Natural Resources",300,104.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31850,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-92.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31851,"Payroll PERF State Share",517005,"Natural Resources",300,5953.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31852,"Payroll Disability",519006,"Natural Resources",300,47.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31853,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31854,"Vision Care",518800,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31855,"Payroll Employee Assistance",518901,"Natural Resources",300,2.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31856,"Payroll Employee Assistance",518901,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31857,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,81.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31858,"Payroll Disability",519006,"Natural Resources",300,-62.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31859,"Payroll PERF State Share",517005,"Natural Resources",300,5.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31860,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,878.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31861,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31862,"Payroll Social Security",516003,"Natural Resources",300,3377.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31863,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,510.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31864,"Payroll PERF State Share",517005,"Natural Resources",300,-101.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31865,"Payroll Salaries & Wages",510101,"Natural Resources",300,932.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31866,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,77.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31867,"Payroll Salaries & Wages",510101,"Natural Resources",300,12766.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31868,"Payroll Life Insurance",518606,"Natural Resources",300,15.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31869,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31870,"Payroll Disability",519006,"Natural Resources",300,-4360.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31871,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-320.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31872,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8469.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31873,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-334.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31874,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31875,"Payroll Salaries & Wages",510101,"Natural Resources",300,-665.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31876,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-125.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31877,"Payroll Social Security",516003,"Natural Resources",300,893.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31878,"Payroll Life Insurance",518606,"Natural Resources",300,-7.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31879,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,183.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31880,"Anthem Trad High Deductible",518105,"Natural Resources",300,14.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31881,"Payroll Social Security",516003,"Natural Resources",300,-230.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31882,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31883,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31884,"Payroll Life Insurance",518606,"Natural Resources",300,-338.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31885,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-27.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31886,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31887,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-10156.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31888,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1546.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31889,"Payroll PERF State Share",517005,"Natural Resources",300,86.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31890,"Payroll Life Insurance",518606,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31891,"Payroll Social Security",516003,"Natural Resources",300,194.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31892,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31893,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31894,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31895,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31896,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-58.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31897,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6332.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31898,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,12852.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31899,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31900,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31901,"Payroll Life Insurance",518606,"Natural Resources",300,76.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31902,"Payroll PERF State Share",517005,"Natural Resources",300,1498.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31903,"Payroll Social Security",516003,"Natural Resources",300,-2234.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31904,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31905,"Payroll Disability",519006,"Natural Resources",300,-116.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31906,"Payroll Disability",519006,"Natural Resources",300,193.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31907,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-84.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31908,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3489.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31909,"Anthem Trad High Deductible",518105,"Natural Resources",300,1778.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31910,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31911,"Payroll Life Insurance",518606,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31912,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31913,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1347.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31914,"Anthem Trad High Deductible",518105,"Natural Resources",300,62.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31915,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-462.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31916,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,95.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31917,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-50.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31918,"Vision Care",518800,"Natural Resources",300,2.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31919,"Payroll Life Insurance",518606,"Natural Resources",300,1.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31920,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1326.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31921,"Payroll Salaries & Wages",510101,"Natural Resources",300,47341.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31922,"Payroll Disability",519006,"Natural Resources",300,3.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31923,"Payroll Salaries & Wages",510101,"Natural Resources",300,8952.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31924,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31925,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31926,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31927,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31928,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-15.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31929,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,82.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31930,"Anthem Trad High Deductible",518105,"Natural Resources",300,646.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31931,"Anthem Trad High Deductible",518105,"Natural Resources",300,2303.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31932,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6199.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31933,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3674.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31934,"Payroll Social Security",516003,"Natural Resources",300,3.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31935,"Payroll PERF State Share",517005,"Natural Resources",300,1002.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31936,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31937,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31938,"Payroll Disability",519006,"Natural Resources",300,-452.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31939,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-254.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31940,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,986.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31941,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,146.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31942,"Payroll PERF State Share",517005,"Natural Resources",300,-30154.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31943,"Anthem Trad High Deductible",518105,"Natural Resources",300,-161.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31944,"Payroll Social Security",516003,"Natural Resources",300,70.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31945,"Vision Care",518800,"Natural Resources",300,-4.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31946,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,307,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31947,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31948,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31949,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31950,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,8809.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31951,"Payroll Social Security",516003,"Natural Resources",300,20420.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31952,"Payroll Social Security",516003,"Natural Resources",300,-22446.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31953,"Vision Care",518800,"Natural Resources",300,8.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31954,"Anthem Trad High Deductible",518105,"Natural Resources",300,2027.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31955,"Payroll Disability",519006,"Natural Resources",300,171.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31956,"Payroll Salaries & Wages",510101,"Natural Resources",300,-52849.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31957,"Payroll Employee Assistance",518901,"Natural Resources",300,67.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31958,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31959,"Payroll Employee Assistance",518901,"Natural Resources",300,9.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31960,"Anthem Trad High Deductible",518105,"Natural Resources",300,10730.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31961,"Anthem Trad High Deductible",518105,"Natural Resources",300,5.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31962,"Vision Care",518800,"Natural Resources",300,2.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31963,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31964,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31965,"Payroll Life Insurance",518606,"Natural Resources",300,-1.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31966,"Payroll Life Insurance",518606,"Natural Resources",300,13.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31967,"Payroll Employee Assistance",518901,"Natural Resources",300,-10.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31968,"Anthem Trad High Deductible",518105,"Natural Resources",300,7474.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31969,"Payroll Social Security",516003,"Natural Resources",300,308.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31970,"Payroll Life Insurance",518606,"Natural Resources",300,10.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31971,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31972,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31973,"Payroll Salaries & Wages",510101,"Natural Resources",300,13377.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31974,"Payroll Social Security",516003,"Natural Resources",300,4320.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31975,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31976,"Payroll Disability",519006,"Natural Resources",300,544.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31977,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31978,"Anthem Trad High Deductible",518105,"Natural Resources",300,1111.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31979,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31980,"Payroll Life Insurance",518606,"Natural Resources",300,-32.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31981,"Payroll PERF State Share",517005,"Natural Resources",300,-948.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31982,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31983,"Payroll Social Security",516003,"Natural Resources",300,870.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31984,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31985,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7261.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31986,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31987,"Payroll Disability",519006,"Natural Resources",300,156.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-31T00:00:00",4726322,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31988,"Vision Care",518800,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31989,"Payroll Salaries & Wages",510101,"Natural Resources",300,-30821.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31990,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [31991,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,50.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31992,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31993,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31994,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31995,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,240.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31996,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31997,"Payroll Employee Assistance",518901,"Natural Resources",300,64.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31998,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7044.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31999,"Payroll Disability",519006,"Natural Resources",300,-13.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32000,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32001,"Payroll PERF State Share",517005,"Natural Resources",300,798.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32002,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32003,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-6.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32004,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,91.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32005,"Payroll PERF State Share",517005,"Natural Resources",300,623.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32006,"HSA Health Savings Acct 2",519725,"Natural Resources",300,70.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32007,"Payroll PERF State Share",517005,"Natural Resources",300,341.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32008,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,91.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32009,"Payroll Salaries & Wages",510101,"Natural Resources",300,-295002.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32010,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32011,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,552.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32012,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,441.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32013,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7822.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32014,"Payroll Life Insurance",518606,"Natural Resources",300,14.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32015,"Payroll Salaries & Wages",510101,"Natural Resources",300,130.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32016,"Anthem Trad High Deductible",518105,"Natural Resources",300,78.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [32017,"Vision Care",518800,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [32018,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32019,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32020,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-823.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32021,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32022,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32023,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32024,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-39.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32025,"Payroll Salaries & Wages",510101,"Natural Resources",300,538.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32026,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32027,"Vision Care",518800,"Natural Resources",300,-6.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32028,"Payroll PERF State Share",517005,"Natural Resources",300,-436.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32029,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,84.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32030,"Anthem Trad High Deductible",518105,"Natural Resources",300,2365.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32031,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,543.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32032,"Payroll PERF State Share",517005,"Natural Resources",300,-884.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32033,"Payroll Social Security",516003,"Natural Resources",300,12.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32034,"Vision Care",518800,"Natural Resources",300,8.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32035,"Payroll PERF State Share",517005,"Natural Resources",300,60.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32036,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32037,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,91.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32038,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32039,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,6.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32040,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32041,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-23.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32042,"Vision Care",518800,"Natural Resources",300,25.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32043,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32044,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32045,"Vision Care",518800,"Natural Resources",300,40.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32046,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32047,"Payroll Life Insurance",518606,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32048,"Payroll Salaries & Wages",510101,"Natural Resources",300,7499.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32049,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32050,"Payroll Social Security",516003,"Natural Resources",300,4558.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32051,"Anthem Trad High Deductible",518105,"Natural Resources",300,1193.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32052,"Payroll Life Insurance",518606,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32053,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-299.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32054,"Payroll Social Security",516003,"Natural Resources",300,123.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32055,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [32056,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32057,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-331.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32058,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32059,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,3586.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32060,"Payroll Life Insurance",518606,"Natural Resources",300,13.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32061,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-42.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32062,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32063,"Payroll Life Insurance",518606,"Natural Resources",300,-5.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32064,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,345.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32065,"Payroll PERF State Share",517005,"Natural Resources",300,-3073.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32066,"Payroll Disability",519006,"Natural Resources",300,47.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32067,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32068,"Payroll PERF State Share",517005,"Natural Resources",300,3409.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32069,"Anthem Trad High Deductible",518105,"Natural Resources",300,-410.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32070,"Payroll Life Insurance",518606,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [32071,"Payroll Social Security",516003,"Natural Resources",300,-572.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32072,"Payroll Social Security",516003,"Natural Resources",300,1632.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32073,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32074,"Payroll Disability",519006,"Natural Resources",300,532.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32075,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2013.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32076,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,13.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32077,"Payroll Employee Assistance",518901,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32078,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2217.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32079,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32080,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,129.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32081,"Anthem Trad High Deductible",518105,"Natural Resources",300,20.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32082,"Payroll Disability",519006,"Natural Resources",300,1014,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32083,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-65.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32084,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32085,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32086,"Anthem Trad High Deductible",518105,"Natural Resources",300,1884.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32087,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32088,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32089,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32090,"Payroll Salaries & Wages",510101,"Natural Resources",300,-478.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32091,"Payroll Salaries & Wages",510101,"Natural Resources",300,227.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [32092,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32093,"Anthem Trad High Deductible",518105,"Natural Resources",300,7587.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32094,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3135.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32095,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1708.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32096,"Payroll PERF State Share",517005,"Natural Resources",300,1002.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32097,"Payroll Salaries & Wages",510101,"Natural Resources",300,2729.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32098,"Vision Care",518800,"Natural Resources",300,2.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32099,"Anthem Trad High Deductible",518105,"Natural Resources",300,-119.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32100,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-85.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32101,"Payroll Disability",519006,"Natural Resources",300,2.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32102,"Payroll Social Security",516003,"Natural Resources",300,38.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32103,"Payroll PERF State Share",517005,"Natural Resources",300,305.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32104,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32105,"Payroll Salaries & Wages",510101,"Natural Resources",300,11500.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32106,"Anthem Trad High Deductible",518105,"Natural Resources",300,148.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32107,"Payroll Life Insurance",518606,"Natural Resources",300,291.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32108,"Payroll Life Insurance",518606,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32109,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32110,"Payroll Salaries & Wages",510101,"Natural Resources",300,163.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32111,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6892.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32112,"Payroll Disability",519006,"Natural Resources",300,156.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32113,"Payroll Social Security",516003,"Natural Resources",300,2516.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32114,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,85.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32115,"Payroll Life Insurance",518606,"Natural Resources",300,-35.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32116,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32117,"Anthem Trad High Deductible",518105,"Natural Resources",300,1207.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32118,"Vision Care",518800,"Natural Resources",300,4.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32119,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1736.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32120,"Payroll Salaries & Wages",510101,"Natural Resources",300,63281.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32121,"Payroll PERF State Share",517005,"Natural Resources",300,1288.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32122,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-45.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32123,"Payroll Disability",519006,"Natural Resources",300,4.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32124,"Payroll Employee Assistance",518901,"Natural Resources",300,4.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32125,"Vision Care",518800,"Natural Resources",300,224.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32126,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27611.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32127,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32128,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,268.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32129,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32130,"Payroll Social Security",516003,"Natural Resources",300,504.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32131,"Payroll PERF State Share",517005,"Natural Resources",300,6318.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32132,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32133,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32134,"Payroll Disability",519006,"Natural Resources",300,182.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32135,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-219.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32136,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,147.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32137,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32138,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32139,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1708.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32140,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,186.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32141,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,56.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32142,"Payroll Salaries & Wages",510101,"Natural Resources",300,11773.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32143,"Payroll Disability",519006,"Natural Resources",300,3781.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32144,"Payroll Social Security",516003,"Natural Resources",300,-2217.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32145,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32146,"Payroll Disability",519006,"Natural Resources",300,-54.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32147,"Vision Care",518800,"Natural Resources",300,1.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32148,"Anthem Trad High Deductible",518105,"Natural Resources",300,-191.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32149,"Payroll Disability",519006,"Natural Resources",300,38.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32150,"Payroll Salaries & Wages",510101,"Natural Resources",300,22855.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32151,"Vision Care",518800,"Natural Resources",300,-23.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32152,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32153,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,215.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32154,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32155,"Payroll Social Security",516003,"Natural Resources",300,861.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32156,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32157,"Payroll Social Security",516003,"Natural Resources",300,19427.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32158,"Payroll Social Security",516003,"Natural Resources",300,-44.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32159,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1692.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32160,"Payroll PERF State Share",517005,"Natural Resources",300,26299.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32161,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32162,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32163,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,174.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32164,"Payroll Life Insurance",518606,"Natural Resources",300,-8.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32165,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32166,"Anthem Trad High Deductible",518105,"Natural Resources",300,651.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32167,"Anthem Trad High Deductible",518105,"Natural Resources",300,-830.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32168,"Payroll Social Security",516003,"Natural Resources",300,9.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32169,"Payroll Life Insurance",518606,"Natural Resources",300,4.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32170,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1333.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32171,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32172,"Payroll Life Insurance",518606,"Natural Resources",300,12.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32173,"Payroll Social Security",516003,"Natural Resources",300,642.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32174,"Vision Care",518800,"Natural Resources",300,8.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32175,"Anthem Trad High Deductible",518105,"Natural Resources",300,11.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32176,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32177,"Payroll PERF State Share",517005,"Natural Resources",300,14.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32178,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32179,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32180,"Payroll Life Insurance",518606,"Natural Resources",300,-1.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32181,"Payroll Salaries & Wages",510101,"Natural Resources",300,-582.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32182,"Anthem Trad High Deductible",518105,"Natural Resources",300,-66316.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32183,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-4919.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32184,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32185,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4998.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32186,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-503.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32187,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32188,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32189,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-9.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32190,"Payroll PERF State Share",517005,"Natural Resources",300,-8.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32191,"Payroll Employee Assistance",518901,"Natural Resources",300,2.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32192,"Payroll Social Security",516003,"Natural Resources",300,-119.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32193,"Payroll Life Insurance",518606,"Natural Resources",300,-327.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32194,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [32195,"Payroll Disability",519006,"Natural Resources",300,-483.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32196,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32197,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32198,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32199,"Anthem Trad High Deductible",518105,"Natural Resources",300,2643.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32200,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32201,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32202,"Payroll PERF State Share",517005,"Natural Resources",300,1313.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32203,"Payroll Employee Assistance",518901,"Natural Resources",300,13.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32204,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,374.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32205,"Payroll Salaries & Wages",510101,"Natural Resources",300,4259.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32206,"Payroll PERF State Share",517005,"Natural Resources",300,26.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [32207,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4467.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32208,"Vision Care",518800,"Natural Resources",300,-3.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32209,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-109.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32210,"Payroll Disability",519006,"Natural Resources",300,-138.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32211,"Payroll Salaries & Wages",510101,"Natural Resources",300,8952.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32212,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32213,"Payroll Salaries & Wages",510101,"Natural Resources",300,-74.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32214,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,5416.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32215,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32216,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32217,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,213.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32218,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32219,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32220,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32221,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [32222,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,81.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32223,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-7544.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32224,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32225,"Payroll Social Security",516003,"Natural Resources",300,-196.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32226,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,929.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32227,"Payroll Life Insurance",518606,"Natural Resources",300,-40.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32228,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32229,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32230,"Payroll Disability",519006,"Natural Resources",300,9.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32231,"Payroll PERF State Share",517005,"Natural Resources",300,-410.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32232,"Payroll Social Security",516003,"Natural Resources",300,-1953,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32233,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32234,"Payroll Disability",519006,"Natural Resources",300,404.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32235,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32236,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32237,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,913.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32238,"Payroll Employee Assistance",518901,"Natural Resources",300,0.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32239,"Payroll PERF State Share",517005,"Natural Resources",300,-29202.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32240,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-236.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32241,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-119.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32242,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32243,"Vision Care",518800,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32244,"Anthem Trad High Deductible",518105,"Natural Resources",300,22.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32245,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32246,"Payroll Salaries & Wages",510101,"Natural Resources",300,269086.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32247,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32248,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32249,"Payroll Social Security",516003,"Natural Resources",300,-21361.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32250,"Payroll Social Security",516003,"Natural Resources",300,-365.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32251,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32252,"Payroll Life Insurance",518606,"Natural Resources",300,82.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32253,"Payroll Social Security",516003,"Natural Resources",300,15.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [32254,"Anthem Trad High Deductible",518105,"Natural Resources",300,59767.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32255,"Payroll Disability",519006,"Natural Resources",300,-4233.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32256,"Payroll PERF State Share",517005,"Natural Resources",300,-87.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32257,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32258,"Payroll Life Insurance",518606,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32259,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32260,"Payroll Social Security",516003,"Natural Resources",300,-36.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32261,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32262,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-131.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32263,"Payroll Disability",519006,"Natural Resources",300,4.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [32264,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32265,"Payroll Employee Assistance",518901,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32266,"Payroll Employee Assistance",518901,"Natural Resources",300,-70.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32267,"Payroll Employee Assistance",518901,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32268,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2649.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32269,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32270,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32271,"Payroll Disability",519006,"Natural Resources",300,2.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32272,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-70.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32273,"Payroll Social Security",516003,"Natural Resources",300,850.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32274,"Payroll Employee Assistance",518901,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32275,"Payroll Disability",519006,"Natural Resources",300,107.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32276,"Payroll Disability",519006,"Natural Resources",300,205.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32277,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32278,"Payroll Employee Assistance",518901,"Natural Resources",300,6.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32279,"Payroll PERF State Share",517005,"Natural Resources",300,-65.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32280,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32281,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32282,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [32283,"Payroll Salaries & Wages",510101,"Natural Resources",300,34970.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32284,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32285,"Vision Care",518800,"Natural Resources",300,0.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32286,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32287,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2128.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32288,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32289,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,167.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32290,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32291,"Payroll Social Security",516003,"Natural Resources",300,305.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32292,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,351.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32293,"Payroll Life Insurance",518606,"Natural Resources",300,32.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32294,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32295,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,51.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32296,"HSA Health Savings Acct 2",519725,"Natural Resources",300,4.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32297,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3415.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32298,"Anthem Trad High Deductible",518105,"Natural Resources",300,11554.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32299,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32300,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7899.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32301,"Payroll Life Insurance",518606,"Natural Resources",300,9.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32302,"Payroll PERF State Share",517005,"Natural Resources",300,18.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32303,"Vision Care",518800,"Natural Resources",300,-244.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32304,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4975.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32305,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32306,"Payroll Social Security",516003,"Natural Resources",300,-6.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32307,"Payroll Life Insurance",518606,"Natural Resources",300,40.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32308,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-181.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32309,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,171.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32310,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,86.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32311,"Payroll Disability",519006,"Natural Resources",300,-468.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32312,"Payroll Social Security",516003,"Natural Resources",300,194.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-05-17T00:00:00",4716808,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32313,"Payroll Life Insurance",518606,"Natural Resources",300,16.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32314,"Payroll PERF State Share",517005,"Natural Resources",300,-31565.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32315,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,409.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32316,"Payroll Salaries & Wages",510101,"Natural Resources",300,-101832.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32317,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,218.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32318,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-74.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32319,"Vision Care",518800,"Natural Resources",300,37.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32320,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32321,"Payroll PERF State Share",517005,"Natural Resources",300,3531.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32322,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32323,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-84.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32324,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-267.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32325,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3771.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32326,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,504.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32327,"Payroll Life Insurance",518606,"Natural Resources",300,-6.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32328,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-28.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32329,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32330,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32331,"Payroll Employee Assistance",518901,"Natural Resources",300,7.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32332,"Payroll Salaries & Wages",510101,"Natural Resources",300,3355.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32333,"Payroll Life Insurance",518606,"Natural Resources",300,-134.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32334,"Payroll PERF State Share",517005,"Natural Resources",300,814.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32335,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,849.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32336,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,98.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32337,"Anthem Trad High Deductible",518105,"Natural Resources",300,934.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32338,"Payroll Disability",519006,"Natural Resources",300,28.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32339,"Anthem Trad High Deductible",518105,"Natural Resources",300,99.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32340,"Payroll PERF State Share",517005,"Natural Resources",300,-74.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32341,"Payroll Employee Assistance",518901,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32342,"Payroll Salaries & Wages",510101,"Natural Resources",300,-323726.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32343,"Payroll Life Insurance",518606,"Natural Resources",300,111.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32344,"Payroll PERF State Share",517005,"Natural Resources",300,204.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32345,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1797.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32346,"Payroll Disability",519006,"Natural Resources",300,118.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32347,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32348,"Payroll Employee Assistance",518901,"Natural Resources",300,16.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32349,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32350,"Payroll Life Insurance",518606,"Natural Resources",300,9.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32351,"Payroll PERF State Share",517005,"Natural Resources",300,755.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32352,"Payroll Employee Assistance",518901,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32353,"Anthem Trad High Deductible",518105,"Natural Resources",300,-66913.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32354,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-123.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32355,"Vision Care",518800,"Natural Resources",300,-4.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32356,"Payroll PERF State Share",517005,"Natural Resources",300,737.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32357,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2766.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32358,"Payroll PERF State Share",517005,"Natural Resources",300,5573.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32359,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,100.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32360,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,244.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32361,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32362,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32363,"Payroll Social Security",516003,"Natural Resources",300,2778.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32364,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,31.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32365,"Payroll Salaries & Wages",510101,"Natural Resources",300,10.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32366,"Payroll PERF State Share",517005,"Natural Resources",300,375.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32367,"Anthem Trad High Deductible",518105,"Natural Resources",300,23.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32368,"Payroll Social Security",516003,"Natural Resources",300,-302.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32369,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-147.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32370,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32371,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,946.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32372,"Payroll Disability",519006,"Natural Resources",300,58.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32373,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32374,"Payroll Salaries & Wages",510101,"Natural Resources",300,143.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32375,"Anthem Trad High Deductible",518105,"Natural Resources",300,307.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32376,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,35.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32377,"Payroll Employee Assistance",518901,"Natural Resources",300,14.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32378,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32379,"Payroll Disability",519006,"Natural Resources",300,545.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32380,"Payroll Social Security",516003,"Natural Resources",300,-23520.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32381,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32382,"Payroll PERF State Share",517005,"Natural Resources",300,-466.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32383,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32384,"Anthem Trad High Deductible",518105,"Natural Resources",300,-762.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32385,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32386,"Payroll Life Insurance",518606,"Natural Resources",300,-2.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32387,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32388,"Payroll Disability",519006,"Natural Resources",300,62.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32389,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32390,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32391,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32392,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32393,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4409.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32394,"Anthem Trad High Deductible",518105,"Natural Resources",300,-402.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32395,"Payroll Salaries & Wages",510101,"Natural Resources",300,12750.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32396,"Payroll Employee Assistance",518901,"Natural Resources",300,70.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32397,"Vision Care",518800,"Natural Resources",300,0.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32398,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1797.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32399,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32400,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32401,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32402,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-12.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32403,"Anthem Trad High Deductible",518105,"Natural Resources",300,-410.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32404,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8454.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32405,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32406,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,134.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32407,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32408,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32409,"Payroll Social Security",516003,"Natural Resources",300,122.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32410,"Payroll Social Security",516003,"Natural Resources",300,-7280.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32411,"Payroll PERF State Share",517005,"Natural Resources",300,473.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32412,"Payroll Social Security",516003,"Natural Resources",300,-2426.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32413,"Anthem Trad High Deductible",518105,"Natural Resources",300,35.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32414,"Payroll Disability",519006,"Natural Resources",300,203.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32415,"Payroll Employee Assistance",518901,"Natural Resources",300,1.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32416,"Payroll Social Security",516003,"Natural Resources",300,475.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32417,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,202.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32418,"Payroll Life Insurance",518606,"Natural Resources",300,9.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32419,"Payroll Salaries & Wages",510101,"Natural Resources",300,-33826.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32420,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2275.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32421,"Payroll Social Security",516003,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32422,"Anthem Trad High Deductible",518105,"Natural Resources",300,10429.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32423,"Payroll Social Security",516003,"Natural Resources",300,367.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32424,"Vision Care",518800,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32425,"Vision Care",518800,"Natural Resources",300,-1.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32426,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-33.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32427,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-56.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32428,"Anthem Trad High Deductible",518105,"Natural Resources",300,-166.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32429,"Payroll Salaries & Wages",510101,"Natural Resources",300,299470.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32430,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32431,"Vision Care",518800,"Natural Resources",300,-25.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32432,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-26228.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32433,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,442.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32434,"Payroll Disability",519006,"Natural Resources",300,-26.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32435,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32436,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32437,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,572.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32438,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32439,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-233.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32440,"Vision Care",518800,"Natural Resources",300,-2.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32441,"Payroll Employee Assistance",518901,"Natural Resources",300,-76.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32442,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32443,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32444,"Payroll Social Security",516003,"Natural Resources",300,-11.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32445,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,71.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32446,"Payroll Disability",519006,"Natural Resources",300,1317.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32447,"Payroll PERF State Share",517005,"Natural Resources",300,-6.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32448,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32449,"Payroll Disability",519006,"Natural Resources",300,3900.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32450,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-32.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32451,"Vision Care",518800,"Natural Resources",300,-1.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32452,"Payroll Life Insurance",518606,"Natural Resources",300,84.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32453,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,382.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32454,"Payroll Social Security",516003,"Natural Resources",300,-3.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32455,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,21.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32456,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32457,"Vision Care",518800,"Natural Resources",300,239.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32458,"Payroll Life Insurance",518606,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32459,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-45.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32460,"Payroll Disability",519006,"Natural Resources",300,2.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32461,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,40,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32462,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-104.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32463,"Payroll Disability",519006,"Natural Resources",300,-1576.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32464,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3875.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32465,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32466,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32467,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,179.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32468,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32469,"Payroll Social Security",516003,"Natural Resources",300,10.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32470,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,197.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32471,"Payroll Salaries & Wages",510101,"Natural Resources",300,-132.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32472,"Payroll Social Security",516003,"Natural Resources",300,6168.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32473,"Payroll Life Insurance",518606,"Natural Resources",300,3.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32474,"Payroll Employee Assistance",518901,"Natural Resources",300,1.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32475,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32476,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1116,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32477,"Vision Care",518800,"Natural Resources",300,2.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32478,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4128.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32479,"Payroll Disability",519006,"Natural Resources",300,5.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32480,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,371.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32481,"Payroll PERF State Share",517005,"Natural Resources",300,-551.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32482,"Payroll Social Security",516003,"Natural Resources",300,246.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32483,"HSA Health Savings Acct 2",519725,"Natural Resources",300,74.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32484,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,23.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32485,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,54.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32486,"Payroll Life Insurance",518606,"Natural Resources",300,42.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32487,"Anthem Trad High Deductible",518105,"Natural Resources",300,1316.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32488,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,48.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32489,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-125.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32490,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32491,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32492,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,96.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32493,"Payroll Social Security",516003,"Natural Resources",300,21745.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32494,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,22456.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32495,"Payroll Salaries & Wages",510101,"Natural Resources",300,86225.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32496,"Anthem Trad High Deductible",518105,"Natural Resources",300,956.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32497,"Anthem Trad High Deductible",518105,"Natural Resources",300,61319.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32498,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32499,"Payroll PERF State Share",517005,"Natural Resources",300,-459.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32500,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-613.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32501,"Payroll Life Insurance",518606,"Natural Resources",300,2.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32502,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32503,"Payroll Social Security",516003,"Natural Resources",300,4555.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32504,"Payroll PERF State Share",517005,"Natural Resources",300,1428.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32505,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,60.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32506,"Payroll Social Security",516003,"Natural Resources",300,-85.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32507,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,90.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32508,"Payroll Salaries & Wages",510101,"Natural Resources",300,8281.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32509,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32510,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32511,"Payroll Disability",519006,"Natural Resources",300,115.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32512,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32513,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,126.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32514,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-865.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32515,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32516,"Payroll Life Insurance",518606,"Natural Resources",300,-4.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32517,"Payroll Life Insurance",518606,"Natural Resources",300,4.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32518,"Payroll Employee Assistance",518901,"Natural Resources",300,-19.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32519,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-521.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32520,"Payroll Life Insurance",518606,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32521,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1101.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32522,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32523,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32524,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32525,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2088.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32526,"Payroll Life Insurance",518606,"Natural Resources",300,-347.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32527,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32528,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4868.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32529,"Payroll Social Security",516003,"Natural Resources",300,947.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32530,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32531,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32532,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32533,"Payroll PERF State Share",517005,"Natural Resources",300,180.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32534,"Anthem Trad High Deductible",518105,"Natural Resources",300,8090.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32535,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32536,"HSA Health Savings Acct 2",519725,"Natural Resources",300,12.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32537,"Payroll Employee Assistance",518901,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32538,"Payroll Disability",519006,"Natural Resources",300,-86.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32539,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32540,"Payroll Social Security",516003,"Natural Resources",300,-50.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32541,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-35.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32542,"Payroll Salaries & Wages",510101,"Natural Resources",300,1612.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32543,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32544,"Payroll Salaries & Wages",510101,"Natural Resources",300,6587.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32545,"Anthem Trad High Deductible",518105,"Natural Resources",300,1655.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32546,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,48.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32547,"Anthem Trad High Deductible",518105,"Natural Resources",300,2057.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32548,"Payroll Salaries & Wages",510101,"Natural Resources",300,7834.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32549,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32550,"Payroll PERF State Share",517005,"Natural Resources",300,-3232.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32551,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,17512.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32552,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,59.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32553,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,150.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32554,"Payroll Salaries & Wages",510101,"Natural Resources",300,5126.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32555,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32556,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-1045.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32557,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32558,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32559,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32560,"Payroll Disability",519006,"Natural Resources",300,108.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32561,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32562,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32563,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32564,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32565,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-6.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32566,"Payroll Social Security",516003,"Natural Resources",300,115.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32567,"Payroll Social Security",516003,"Natural Resources",300,525.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32568,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-18.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32569,"Payroll Disability",519006,"Natural Resources",300,1075.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32570,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3479.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32571,"Payroll Employee Assistance",518901,"Natural Resources",300,2.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32572,"Payroll Disability",519006,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32573,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-50.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32574,"Payroll PERF State Share",517005,"Natural Resources",300,-123.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32575,"Payroll Life Insurance",518606,"Natural Resources",300,-37.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32576,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4926.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32577,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32578,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32579,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,498.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32580,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-20279.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32581,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32582,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7361.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32583,"Payroll Disability",519006,"Natural Resources",300,-19.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32584,"Payroll Disability",519006,"Natural Resources",300,-486.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32585,"Vision Care",518800,"Natural Resources",300,27.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32586,"Payroll Salaries & Wages",510101,"Natural Resources",300,-665.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32587,"Payroll PERF State Share",517005,"Natural Resources",300,16.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32588,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-126.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32589,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,895.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32590,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-364.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32591,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32592,"Payroll Salaries & Wages",510101,"Natural Resources",300,-50,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32593,"Payroll Salaries & Wages",510101,"Natural Resources",300,63461.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32594,"Vision Care",518800,"Natural Resources",300,-258.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32595,"Vision Care",518800,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32596,"Payroll Employee Assistance",518901,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32597,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,54.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32598,"Vision Care",518800,"Natural Resources",300,4.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32599,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1079.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32600,"Payroll Disability",519006,"Natural Resources",300,-4325.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32601,"Payroll Social Security",516003,"Natural Resources",300,617.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32602,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32603,"Payroll Disability",519006,"Natural Resources",300,-60.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32604,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,76.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32605,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,9.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32606,"Vision Care",518800,"Natural Resources",300,4.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32607,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32608,"Payroll PERF State Share",517005,"Natural Resources",300,28848.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32609,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32610,"Payroll PERF State Share",517005,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32611,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7727.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32612,"Payroll Social Security",516003,"Natural Resources",300,-270.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32613,"Payroll PERF State Share",517005,"Natural Resources",300,-169.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32614,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,126.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32615,"Payroll Life Insurance",518606,"Natural Resources",300,6.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32616,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32617,"Payroll Social Security",516003,"Natural Resources",300,-361.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32618,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32619,"Payroll Social Security",516003,"Natural Resources",300,-81.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32620,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3242.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32621,"Vision Care",518800,"Natural Resources",300,8.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32622,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32623,"Vision Care",518800,"Natural Resources",300,4.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32624,"Payroll Salaries & Wages",510101,"Natural Resources",300,38725.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32625,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32626,"Payroll Life Insurance",518606,"Natural Resources",300,315.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32627,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1492.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32628,"Anthem Trad High Deductible",518105,"Natural Resources",300,702.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-28T00:00:00",4759594,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32629,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-73.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32630,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32631,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32632,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-319.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32633,"Payroll PERF State Share",517005,"Natural Resources",300,1237.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32634,"Vision Care",518800,"Natural Resources",300,7.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32635,"Payroll Disability",519006,"Natural Resources",300,-410.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32636,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32637,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-24.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32638,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,77.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32639,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,324.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32640,"Payroll Salaries & Wages",510101,"Natural Resources",300,-71589.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32641,"Payroll Disability",519006,"Natural Resources",300,-3850.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32642,"Payroll Salaries & Wages",510101,"Natural Resources",300,10817.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32643,"Payroll Social Security",516003,"Natural Resources",300,764.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32644,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,23.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32645,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6627.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32646,"Payroll PERF State Share",517005,"Natural Resources",300,530.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32647,"Payroll Social Security",516003,"Natural Resources",300,-49.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32648,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32649,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,61.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32650,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,436.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32651,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,30.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32652,"Payroll Employee Assistance",518901,"Natural Resources",300,-65.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32653,"Payroll Disability",519006,"Natural Resources",300,-106.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32654,"Payroll Life Insurance",518606,"Natural Resources",300,265.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32655,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32656,"Payroll Disability",519006,"Natural Resources",300,888.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32657,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-36.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32658,"Payroll PERF State Share",517005,"Natural Resources",300,34.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32659,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32660,"Anthem Trad High Deductible",518105,"Natural Resources",300,10551.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32661,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-93.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32662,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,856.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32663,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32664,"Vision Care",518800,"Natural Resources",300,1.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32665,"Payroll Salaries & Wages",510101,"Natural Resources",300,9314.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32666,"Payroll PERF State Share",517005,"Natural Resources",300,1180.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32667,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32668,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3446.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32669,"Anthem Trad High Deductible",518105,"Natural Resources",300,427.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32670,"Payroll Life Insurance",518606,"Natural Resources",300,-1.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32671,"Anthem Trad High Deductible",518105,"Natural Resources",300,52941.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32672,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32673,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32674,"Payroll Social Security",516003,"Natural Resources",300,-448.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32675,"Payroll Salaries & Wages",510101,"Natural Resources",300,68809.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32676,"Payroll Social Security",516003,"Natural Resources",300,-103.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32677,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32678,"Payroll Life Insurance",518606,"Natural Resources",300,13.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32679,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,189.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32680,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32681,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,331.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32682,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32683,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32684,"Vision Care",518800,"Natural Resources",300,-21.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32685,"Payroll Social Security",516003,"Natural Resources",300,4888.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32686,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-8.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32687,"Payroll Social Security",516003,"Natural Resources",300,-2053.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32688,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,773.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32689,"Anthem Trad High Deductible",518105,"Natural Resources",300,-510.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32690,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1175.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32691,"Payroll PERF State Share",517005,"Natural Resources",300,1211.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32692,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32693,"Payroll Life Insurance",518606,"Natural Resources",300,-103.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32694,"Payroll PERF State Share",517005,"Natural Resources",300,5426.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32695,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32696,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32697,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32698,"Payroll Disability",519006,"Natural Resources",300,-24.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32699,"Payroll Life Insurance",518606,"Natural Resources",300,4.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32700,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32701,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,89.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32702,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32703,"Payroll Life Insurance",518606,"Natural Resources",300,14.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32704,"Payroll Social Security",516003,"Natural Resources",300,-351.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32705,"Payroll Life Insurance",518606,"Natural Resources",300,98.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32706,"Payroll Salaries & Wages",510101,"Natural Resources",300,33092.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32707,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32708,"Payroll Disability",519006,"Natural Resources",300,153.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32709,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-30.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32710,"Payroll Social Security",516003,"Natural Resources",300,-21047.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32711,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-722.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32712,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1271.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32713,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-76.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32714,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32715,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-41.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32716,"Payroll Disability",519006,"Natural Resources",300,469.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32717,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,34.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32718,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,215.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32719,"Payroll Employee Assistance",518901,"Natural Resources",300,1.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32720,"Vision Care",518800,"Natural Resources",300,-4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32721,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32722,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32723,"Payroll Social Security",516003,"Natural Resources",300,2373.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32724,"Payroll Disability",519006,"Natural Resources",300,-18.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32725,"Payroll Social Security",516003,"Natural Resources",300,-5081.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32726,"Payroll Life Insurance",518606,"Natural Resources",300,-5.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32727,"Payroll PERF State Share",517005,"Natural Resources",300,-27909.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32728,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32729,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32730,"Payroll Employee Assistance",518901,"Natural Resources",300,14.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32731,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32732,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,90.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32733,"Payroll Life Insurance",518606,"Natural Resources",300,-6.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32734,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32735,"Anthem Trad High Deductible",518105,"Natural Resources",300,1913.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32736,"Anthem Trad High Deductible",518105,"Natural Resources",300,-249.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32737,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6075.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32738,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32739,"Anthem Trad High Deductible",518105,"Natural Resources",300,-369.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32740,"Vision Care",518800,"Natural Resources",300,204.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32741,"Payroll PERF State Share",517005,"Natural Resources",300,-393.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32742,"HSA Health Savings Acct 2",519725,"Natural Resources",300,9.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32743,"Payroll PERF State Share",517005,"Natural Resources",300,3041.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32744,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32745,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32746,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-456.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32747,"Payroll Disability",519006,"Natural Resources",300,3386.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32748,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,107.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32749,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,65.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32750,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,27.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32751,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,142.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32752,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,150.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32753,"Payroll PERF State Share",517005,"Natural Resources",300,-156.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32754,"Vision Care",518800,"Natural Resources",300,2.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32755,"Payroll Salaries & Wages",510101,"Natural Resources",300,-640.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32756,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32757,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,108.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32758,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32759,"Payroll Life Insurance",518606,"Natural Resources",300,-30.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32760,"Payroll Social Security",516003,"Natural Resources",300,8.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32761,"Payroll Salaries & Wages",510101,"Natural Resources",300,6205.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32762,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-455.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32763,"Payroll Disability",519006,"Natural Resources",300,71.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32764,"Payroll Social Security",516003,"Natural Resources",300,125.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32765,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32766,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,47.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32767,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32768,"Vision Care",518800,"Natural Resources",300,-225.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32769,"Vision Care",518800,"Natural Resources",300,23.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32770,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4927.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32771,"Anthem Trad High Deductible",518105,"Natural Resources",300,1210.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32772,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32773,"Payroll Salaries & Wages",510101,"Natural Resources",300,-288036.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32774,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32775,"Payroll Salaries & Wages",510101,"Natural Resources",300,11807.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32776,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32777,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,76.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32778,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4386.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32779,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32780,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32781,"Payroll PERF State Share",517005,"Natural Resources",300,282.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32782,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-800.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32783,"Anthem Trad High Deductible",518105,"Natural Resources",300,10.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32784,"Anthem Trad High Deductible",518105,"Natural Resources",300,1093.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32785,"Payroll Social Security",516003,"Natural Resources",300,18981.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32786,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1850.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32787,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32788,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,496.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32789,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-8.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32790,"Vision Care",518800,"Natural Resources",300,-1.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32791,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32792,"Payroll Salaries & Wages",510101,"Natural Resources",300,117.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32793,"Payroll PERF State Share",517005,"Natural Resources",300,404.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32794,"Payroll Employee Assistance",518901,"Natural Resources",300,6.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32795,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,25.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32796,"Vision Care",518800,"Natural Resources",300,6.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32797,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,88.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32798,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,76.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32799,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2766.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32800,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32801,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32802,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,597.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32803,"Payroll Salaries & Wages",510101,"Natural Resources",300,102.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32804,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32805,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32806,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-14126.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32807,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32808,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32809,"Payroll PERF State Share",517005,"Natural Resources",300,-115.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32810,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32811,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-54.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32812,"Payroll Salaries & Wages",510101,"Natural Resources",300,90.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32813,"Vision Care",518800,"Natural Resources",300,37.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32814,"Payroll PERF State Share",517005,"Natural Resources",300,-470.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32815,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1399.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32816,"Payroll Social Security",516003,"Natural Resources",300,3751.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32817,"Vision Care",518800,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32818,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4939.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32819,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32820,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32821,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32822,"Anthem Trad High Deductible",518105,"Natural Resources",300,9.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32823,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32824,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,159.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32825,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-198.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32826,"Payroll Social Security",516003,"Natural Resources",300,811.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32827,"Anthem Trad High Deductible",518105,"Natural Resources",300,-59540.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32828,"Payroll Salaries & Wages",510101,"Natural Resources",300,10542.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32829,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,691.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32830,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-18.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32831,"Anthem Trad High Deductible",518105,"Natural Resources",300,-999.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32832,"Vision Care",518800,"Natural Resources",300,-4.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32833,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,75.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32834,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-182.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32835,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32836,"Payroll Disability",519006,"Natural Resources",300,44.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32837,"Payroll Employee Assistance",518901,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32838,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-105.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32839,"Payroll Life Insurance",518606,"Natural Resources",300,35.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32840,"Payroll Social Security",516003,"Natural Resources",300,4.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32841,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32842,"Payroll Salaries & Wages",510101,"Natural Resources",300,2522.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32843,"Payroll Disability",519006,"Natural Resources",300,169.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32844,"Payroll Life Insurance",518606,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32845,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,231.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32846,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-20107.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32847,"Payroll Social Security",516003,"Natural Resources",300,-254.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32848,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32849,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,305.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32850,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32851,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32852,"Payroll Disability",519006,"Natural Resources",300,134.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32853,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32854,"Payroll Life Insurance",518606,"Natural Resources",300,13.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32855,"Anthem Trad High Deductible",518105,"Natural Resources",300,7113.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32856,"Anthem Trad High Deductible",518105,"Natural Resources",300,514.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32857,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1271.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32858,"Payroll Salaries & Wages",510101,"Natural Resources",300,259647.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32859,"Payroll Social Security",516003,"Natural Resources",300,694.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32860,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32861,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6448.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32862,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32863,"Payroll PERF State Share",517005,"Natural Resources",300,24742.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32864,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32865,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-41.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32866,"Anthem Trad High Deductible",518105,"Natural Resources",300,72.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32867,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,316.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32868,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32869,"Payroll PERF State Share",517005,"Natural Resources",300,11.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32870,"Vision Care",518800,"Natural Resources",300,7.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32871,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3049,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32872,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32873,"Payroll PERF State Share",517005,"Natural Resources",300,-2697.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32874,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28703.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32875,"Payroll Disability",519006,"Natural Resources",300,16.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32876,"Vision Care",518800,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32877,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-11.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32878,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,41.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32879,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,48.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32880,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-280.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32881,"Vision Care",518800,"Natural Resources",300,-0.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32882,"Payroll Employee Assistance",518901,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32883,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-52.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32884,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32885,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,368.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32886,"Payroll Employee Assistance",518901,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32887,"Anthem Trad High Deductible",518105,"Natural Resources",300,2333.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32888,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1453.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32889,"Payroll Employee Assistance",518901,"Natural Resources",300,59.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32890,"Vision Care",518800,"Natural Resources",300,5.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32891,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2050.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32892,"Payroll Life Insurance",518606,"Natural Resources",300,1.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32893,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32894,"Vision Care",518800,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32895,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,814.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32896,"Payroll Disability",519006,"Natural Resources",300,2.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32897,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-126.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32898,"Payroll PERF State Share",517005,"Natural Resources",300,-71.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32899,"Payroll Disability",519006,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32900,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,354.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32901,"Payroll Disability",519006,"Natural Resources",300,-66.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32902,"Payroll Social Security",516003,"Natural Resources",300,799.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32903,"Payroll Disability",519006,"Natural Resources",300,171.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32904,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-48.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32905,"Payroll Life Insurance",518606,"Natural Resources",300,7.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32906,"Payroll PERF State Share",517005,"Natural Resources",300,-680.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32907,"Payroll Social Security",516003,"Natural Resources",300,185.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32908,"Payroll Life Insurance",518606,"Natural Resources",300,-300.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32909,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,59.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32910,"Payroll Employee Assistance",518901,"Natural Resources",300,2.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32911,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,505.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32912,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-54.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32913,"Payroll Social Security",516003,"Natural Resources",300,449.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32914,"Payroll Life Insurance",518606,"Natural Resources",300,3.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32915,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32916,"Anthem Trad High Deductible",518105,"Natural Resources",300,1852.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32917,"Payroll PERF State Share",517005,"Natural Resources",300,13.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32918,"Payroll PERF State Share",517005,"Natural Resources",300,863.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32919,"Payroll Disability",519006,"Natural Resources",300,1183.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32920,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,13528.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32921,"Payroll Employee Assistance",518901,"Natural Resources",300,-14.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32922,"Payroll Employee Assistance",518901,"Natural Resources",300,11.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32923,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32924,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,19415.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32925,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7475.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32926,"Payroll Disability",519006,"Natural Resources",300,-1226.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32927,"HSA Health Savings Acct 2",519725,"Natural Resources",300,54.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32928,"Payroll Salaries & Wages",510101,"Natural Resources",300,51763.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32929,"Payroll Employee Assistance",518901,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32930,"Payroll Life Insurance",518606,"Natural Resources",300,68.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32931,"Payroll Social Security",516003,"Natural Resources",300,7.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-06-14T00:00:00",4737054,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32932,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1235.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32933,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1.29,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32934,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-4.85,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32935,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,319.93,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32936,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,11195.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32937,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,4106.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32938,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,392.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32939,"Off-Printer Paper",546005,"FSSA Family Resources",500,85.34,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32940,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,45.43,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32941,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,12.82,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32942,"InState Travel - Mileage",595110,"FSSA Family Resources",500,12.69,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32943,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,21916.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32944,"Transactions",659207,"FSSA Family Resources",500,0.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32945,"Database Hosting",659266,"FSSA Family Resources",500,1.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32946,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,95993.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32947,"Telecom Management",652131,"FSSA Family Resources",500,218.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32948,"Job Production",659210,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32949,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,975.78,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32950,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,0.57,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32951,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,16.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32952,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32953,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,2.21,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32954,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,1736,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32955,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,29.69,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32956,"Vision Care",518800,"FSSA Family Resources",500,22.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32957,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,214.87,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32958,"Payroll Life Insurance",518606,"FSSA Family Resources",500,32.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32959,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,21.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32960,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1691.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32961,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,221.25,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32962,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,163.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32963,"Off-Office Supplies",546002,"FSSA Family Resources",500,17.84,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32964,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,40.08,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32965,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,23.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32966,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,4758.14,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32967,"Telecom Management",652131,"FSSA Family Resources",500,74.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32968,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,50.22,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32969,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,139.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32970,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,2.82,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32971,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,52.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32972,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,42.92,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32973,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,311.4,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32974,"Real Estate Rentals",590110,"FSSA Family Resources",500,40769.82,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32975,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,100.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32976,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10399.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32977,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,3.18,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32978,"Cellular Phone Service",652110,"FSSA Family Resources",500,125.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32979,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,890.49,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32980,"Long Distance",652150,"FSSA Family Resources",500,20.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32981,"Remote IP Phone",652134,"FSSA Family Resources",500,506.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32982,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,11396.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32983,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,17.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32984,"Postage",659410,"FSSA Family Resources",500,10.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32985,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,214.9,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32986,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10751.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32987,"800# Service",652151,"FSSA Family Resources",500,10.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32988,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,96.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32989,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,110.56,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32990,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1039.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32991,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,4.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32992,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2655.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32993,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,5.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32994,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,245.36,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32995,"Site to Site VPN",652331,"FSSA Family Resources",500,93.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32996,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,1.06,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32997,"800# Service",652151,"FSSA Family Resources",500,92.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32998,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,17.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32999,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,7343.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33000,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3026.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33001,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,16.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33002,"Sharepoint Online",659289,"FSSA Family Resources",500,5.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33003,"Off-Specialty Paper",546007,"FSSA Family Resources",500,10.72,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33004,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,202.89,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33005,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,118.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33006,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6702.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33007,"Off-Printer Paper",546005,"FSSA Family Resources",500,412.48,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33008,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,6.63,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33009,"Real Estate Rentals",590110,"FSSA Family Resources",500,43163.06,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33010,"Citrix",652370,"FSSA Family Resources",500,88.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33011,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,3.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33012,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,7.21,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33013,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-0.58,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33014,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,167.08,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33015,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,230.7,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33016,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.41,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33017,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,514.98,"Utilities",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33018,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,59.41,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33019,"Shredding Services",659370,"FSSA Family Resources",500,434.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33020,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,55.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33021,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,610.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33022,"Long Distance",652150,"FSSA Family Resources",500,25.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33023,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,50.76,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33024,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,9.09,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33025,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,1.73,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33026,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,52.21,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33027,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,10.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33028,"Instant Messaging",652078,"FSSA Family Resources",500,8.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33029,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1119.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33030,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,78.99,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33031,"Sharepoint Online",659289,"FSSA Family Resources",500,0.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33032,"Shredding Services",659370,"FSSA Family Resources",500,51.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33033,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,23705.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33034,"HR Application Services",659295,"FSSA Family Resources",500,14412.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33035,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,156,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33036,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33037,"Site to Site VPN",652331,"FSSA Family Resources",500,98.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33038,"Payroll Disability",519006,"FSSA Family Resources",500,414.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33039,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,4.56,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33040,"HR Application Services",659295,"FSSA Family Resources",500,1715.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33041,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,7.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33042,"InState Travel - Mileage",595110,"FSSA Family Resources",500,113.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33043,"Telephone - Centrex",652130,"FSSA Family Resources",500,17.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33044,"Tape Accesses",659211,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33045,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,4.85,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33046,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,1.12,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33047,"Transactions",659207,"FSSA Family Resources",500,0.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33048,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,6083.4,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33049,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,486.42,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33050,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,312.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33051,"Job Production",659210,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33052,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,9.1,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33053,"Instant Messaging",652078,"FSSA Family Resources",500,1.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33054,"Shared SAN Storage",659270,"FSSA Family Resources",500,0.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33055,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,421.98,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33056,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,46.85,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33057,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,1095.75,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33058,"Vision Care",518800,"FSSA Family Resources",500,78.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33059,"Financial Application Services",659294,"FSSA Family Resources",500,11945.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33060,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,21.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33061,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,19.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33062,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,14.3,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33063,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-2.47,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33064,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,11938.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33065,"Financial Application Services",659294,"FSSA Family Resources",500,1421.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33066,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,32525.83,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33067,"Payroll Life Insurance",518606,"FSSA Family Resources",500,125.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33068,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,24.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33069,"Citrix",652370,"FSSA Family Resources",500,230.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33070,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9959.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33071,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,3052.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33072,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33073,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2879.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33074,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,0.58,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33075,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,22004.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33076,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,144.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33077,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33078,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,129.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33079,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,5.46,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33080,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,48.52,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33081,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,1774.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33082,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,28.1,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33083,"Cellular Phone Service",652110,"FSSA Family Resources",500,637.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33084,"Seat Charge",652072,"FSSA Family Resources",500,30635.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33085,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,3642.91,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33086,"Telephone - Remote",652137,"FSSA Family Resources",500,714.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33087,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,175.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33088,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,13507.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33089,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,565.92,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33090,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,112.77,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33091,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,12089.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33092,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,468.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33093,"Remote IP Phone",652134,"FSSA Family Resources",500,118.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33094,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,199.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33095,"Payroll Disability",519006,"FSSA Family Resources",500,1673.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33096,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,446.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33097,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33098,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,2365.16,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33099,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,748.35,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33100,"Data Circuits-On Network",652051,"FSSA Family Resources",500,566.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33101,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,456.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33102,"Archive E-mail Storage",652076,"FSSA Family Resources",500,29.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33103,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,47.29,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33104,"Main - Office Copier",533040,"FSSA Family Resources",500,368.15,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33105,"Payroll Social Security",516003,"FSSA Family Resources",500,1711.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33106,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,460.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33107,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,7339.68,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33108,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,76.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33109,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,86.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33110,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,87.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33111,"Data Circuits-On Network",652051,"FSSA Family Resources",500,535.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33112,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,2.47,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33113,"Shared SAN Storage",659270,"FSSA Family Resources",500,0.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33114,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,117,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33115,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,371.98,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33116,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,23.49,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33117,"Archive E-mail Storage",652076,"FSSA Family Resources",500,141.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33118,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,22.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33119,"Seat Charge",652072,"FSSA Family Resources",500,35612.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33120,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,718.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33121,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,44993.56,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33122,"Payroll Social Security",516003,"FSSA Family Resources",500,6966.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33123,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,395.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33124,"Postage",659410,"FSSA Family Resources",500,9.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33125,"Main - Office Copier",533040,"FSSA Family Resources",500,645.18,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33126,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,101755.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33127,"Telephone - Remote",652137,"FSSA Family Resources",500,401.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33128,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,47634.74,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33129,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,3125.4,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33130,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,756.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33131,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,3.41,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33132,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,317.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33133,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33134,"Off-Office Supplies",546002,"FSSA Family Resources",500,108.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33135,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,407.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33136,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,88.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33137,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,655.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33138,"Telephone - Centrex",652130,"FSSA Family Resources",500,53.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33139,"Database Hosting",659266,"FSSA Family Resources",500,1.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33140,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,711.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33141,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,393.72,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33142,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,5113.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33143,"Tape Accesses",659211,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33144,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,6658.03,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33145,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,173.44,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-04-01T00:00:00",4702674,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33146,"Telephone - Remote",652137,"Natural Resources",300,180.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33147,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33148,"Remote IP Phone",652134,"Natural Resources",300,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33149,"Remote IP Phone",652134,"Natural Resources",300,369.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33150,"Telephone - Remote",652137,"Natural Resources",300,21853.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33151,"Virtual Server Hosting",659262,"Natural Resources",300,209.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33152,"Seat Charge",652072,"Natural Resources",300,6743.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33153,"Remote IP Phone",652134,"Natural Resources",300,250.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33154,"Archive E-mail Storage",652076,"Natural Resources",300,69.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33155,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33156,"Cyber Security-Baseline",659304,"Natural Resources",300,2289.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33157,"PC Refresh Upgrade",653901,"Natural Resources",300,293,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33158,"Data Circuits-On Network",652051,"Natural Resources",300,973.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33159,"Telecom Management",652131,"Natural Resources",300,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33160,"Data Service Monthly",652115,"Natural Resources",300,287.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33161,"800# Service",652151,"Natural Resources",300,14.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33162,"Long Distance",652150,"Natural Resources",300,160.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33163,"Data Circuits-On Network",652051,"Natural Resources",300,5716.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33164,"Cyber Security-Baseline",659304,"Natural Resources",300,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33165,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33166,"Archive E-mail Storage",652076,"Natural Resources",300,0.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33167,"Telecom Management",652131,"Natural Resources",300,1516.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33168,"Long Distance",652150,"Natural Resources",300,414.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33169,"Seat Charge",652072,"Natural Resources",300,5700.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33170,"Long Distance",652150,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33171,"Acrobat Pro Subscription",652393,"Natural Resources",300,40,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33172,"Seat Charges Non-Network",652074,"Natural Resources",300,315,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33173,"Long Distance",652150,"Natural Resources",300,0.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33174,"800# Service",652151,"Natural Resources",300,28.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33175,"Acrobat Pro Subscription",652393,"Natural Resources",300,50,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33176,"Telecom Management",652131,"Natural Resources",300,810.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33177,"Email",652073,"Natural Resources",300,610.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33178,"Data Service Monthly",652115,"Natural Resources",300,36.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33179,"Cyber Security-Baseline",659304,"Natural Resources",300,141.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33180,"Telecom Management",652131,"Natural Resources",300,138.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33181,"Long Distance",652150,"Natural Resources",300,152.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33182,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33183,"Long Distance",652150,"Natural Resources",300,65.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33184,"IOT-Interactive Intelligence",659274,"Natural Resources",300,53.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33185,"Shared SAN Storage",659270,"Natural Resources",300,5.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33186,"Cyber Security-Confidential",659302,"Natural Resources",300,162.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33187,"Shared SAN Storage",659270,"Natural Resources",300,9.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33188,"WebEx",659284,"Natural Resources",300,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33189,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33190,"Telephone - Remote",652137,"Natural Resources",300,3465.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33191,"Telecom Management",652131,"Natural Resources",300,33.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33192,"Calling Card",652153,"Natural Resources",300,0.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33193,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33194,"Telecom Management",652131,"Natural Resources",300,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33195,"Database Hosting",659266,"Natural Resources",300,132.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33196,"Non Contracted Long Distance",652155,"Natural Resources",300,79.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33197,"Acrobat Pro Subscription",652393,"Natural Resources",300,85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33198,"Email",652073,"Natural Resources",300,16.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33199,"Data Circuits-On Network",652051,"Natural Resources",300,735,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33200,"PC Refresh Upgrade",653901,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33201,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33202,"Shared SAN Storage",659270,"Natural Resources",300,27.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33203,"Remote IP Phone",652134,"Natural Resources",300,69.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33204,"Remote IP Phone",652134,"Natural Resources",300,714.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33205,"Telecom Management",652131,"Natural Resources",300,6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33206,"Non Contracted Long Distance",652155,"Natural Resources",300,317.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33207,"Database Hosting",659266,"Natural Resources",300,558.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33208,"Cyber Security-Baseline",659304,"Natural Resources",300,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33209,"Telephone - Remote",652137,"Natural Resources",300,124.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33210,"Non Contracted Long Distance",652155,"Natural Resources",300,2039.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33211,"Remote IP Phone",652134,"Natural Resources",300,166.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33212,"Email",652073,"Natural Resources",300,376.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33213,"PC Refresh Upgrade",653901,"Natural Resources",300,175,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33214,"Seat Charges Non-Network",652074,"Natural Resources",300,1505,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33215,"Cellular Phone Service",652110,"Natural Resources",300,44.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33216,"Seat Charge",652072,"Natural Resources",300,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33217,"Data Circuits-On Network",652051,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33218,"Archive E-mail Storage",652076,"Natural Resources",300,2.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33219,"Dir Assistance",652140,"Natural Resources",300,1.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33220,"Cyber Security-Baseline",659304,"Natural Resources",300,5074,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33221,"Email",652073,"Natural Resources",300,581.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33222,"Data Circuits-On Network",652051,"Natural Resources",300,178.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33223,"Disaster Recovery",659052,"Natural Resources",300,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33224,"Telecom Management",652131,"Natural Resources",300,2235.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33225,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33226,"GIS-Geographic Information Ser",659290,"Natural Resources",300,285.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33227,"Telecom Management",652131,"Natural Resources",300,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33228,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,3120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33229,"Cellular Phone Service",652110,"Natural Resources",300,874.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33230,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33231,"Cellular Phone Service",652110,"Natural Resources",300,4206.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33232,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33233,"Cyber Security-Baseline",659304,"Natural Resources",300,2950,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33234,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33235,"Site to Site VPN",652331,"Natural Resources",300,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33236,"Database Hosting",659266,"Natural Resources",300,182.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33237,"Cellular Phone Service",652110,"Natural Resources",300,192.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33238,"Site to Site VPN",652331,"Natural Resources",300,358.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33239,"Cellular Phone Service",652110,"Natural Resources",300,986.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33240,"Cellular Phone Service",652110,"Natural Resources",300,88.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33241,"Telephone - Centrex",652130,"Natural Resources",300,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33242,"Pager Process Fee",652160,"Natural Resources",300,18.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33243,"Seat Charges Non-Network",652074,"Natural Resources",300,7280,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33244,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1599,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33245,"Archive E-mail Storage",652076,"Natural Resources",300,10.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33246,"Archive E-mail Storage",652076,"Natural Resources",300,59.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33247,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2276.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33248,"Archive E-mail Storage",652076,"Natural Resources",300,0.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33249,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33250,"IN.Gov Charges",659106,"Natural Resources",300,2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33251,"Cyber Security-Baseline",659304,"Natural Resources",300,6891.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33252,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33253,"Workstation Software Licenses",659306,"Natural Resources",300,234.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [33254,"Archive E-mail Storage",652076,"Natural Resources",300,16.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33255,"Archive E-mail Storage",652076,"Natural Resources",300,127.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33256,"Telephone - Centrex",652130,"Natural Resources",300,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33257,"Data Circuits-On Network",652051,"Natural Resources",300,669.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33258,"Telecom Management",652131,"Natural Resources",300,353.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33259,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33260,"Shared SAN Storage",659270,"Natural Resources",300,3.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33261,"Citrix",652370,"Natural Resources",300,37.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33262,"GIS-Geographic Information Ser",659290,"Natural Resources",300,95.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33263,"Cellular Phone Service",652110,"Natural Resources",300,98.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33264,"Database Hosting",659266,"Natural Resources",300,49.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33265,"Seat Charge",652072,"Natural Resources",300,3615.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33266,"Remote IP Phone",652134,"Natural Resources",300,1132.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33267,"Database Hosting",659266,"Natural Resources",300,326.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33268,"Application Development",659261,"Natural Resources",300,611.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [33269,"800# Service",652151,"Natural Resources",300,10.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33270,"Pager Process Fee",652160,"Natural Resources",300,6.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33271,"Site to Site VPN",652331,"Natural Resources",300,26.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33272,"Cyber Security-Baseline",659304,"Natural Resources",300,5829.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33273,"Shared SAN Storage",659270,"Natural Resources",300,168.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33274,"Database Hosting",659266,"Natural Resources",300,118.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33275,"Extranet FTP Services",652360,"Natural Resources",300,20.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33276,"Cyber Security-Baseline",659304,"Natural Resources",300,519.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33277,"Cellular Phone Service",652110,"Natural Resources",300,4524.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33278,"Seat Charge",652072,"Natural Resources",300,903.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33279,"Long Distance",652150,"Natural Resources",300,24.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33280,"Telecom Management",652131,"Natural Resources",300,124.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33281,"Telecom Management",652131,"Natural Resources",300,57.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33282,"Telephone - Remote",652137,"Natural Resources",300,2372,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33283,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33284,"Cellular Phone Service",652110,"Natural Resources",300,380.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33285,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33286,"Cellular Phone Service",652110,"Natural Resources",300,374.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33287,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33288,"Virtual Server Hosting",659262,"Natural Resources",300,83.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33289,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33290,"Site to Site VPN",652331,"Natural Resources",300,1881.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33291,"GIS-Geographic Information Ser",659290,"Natural Resources",300,150.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33292,"Telecom Management",652131,"Natural Resources",300,350.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33293,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,1740,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33294,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33295,"Telecom Management",652131,"Natural Resources",300,30.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33296,"Citrix",652370,"Natural Resources",300,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33297,"Site to Site VPN",652331,"Natural Resources",300,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33298,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33299,"Seat Charge",652072,"Natural Resources",300,2641.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33300,"Non Contracted Long Distance",652155,"Natural Resources",300,21.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33301,"Non Contracted Long Distance",652155,"Natural Resources",300,373.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33302,"800# Service",652151,"Natural Resources",300,2.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33303,"Remote IP Phone",652134,"Natural Resources",300,265.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33304,"Acrobat Pro Subscription",652393,"Natural Resources",300,223,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33305,"GIS-Geographic Information Ser",659290,"Natural Resources",300,83.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33306,"Cellular Phone Service",652110,"Natural Resources",300,44.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33307,"Data Circuits-On Network",652051,"Natural Resources",300,1883.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33308,"Archive E-mail Storage",652076,"Natural Resources",300,163.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33309,"Seat Charges Non-Network",652074,"Natural Resources",300,6440,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33310,"Seat Charges Non-Network",652074,"Natural Resources",300,350,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33311,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33312,"Telephone - Remote",652137,"Natural Resources",300,138.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33313,"Virtual Server Hosting",659262,"Natural Resources",300,166.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33314,"Acrobat Pro Subscription",652393,"Natural Resources",300,90,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33315,"800# Service",652151,"Natural Resources",300,24.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33316,"Cyber Security-Baseline",659304,"Natural Resources",300,1250.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33317,"Citrix",652370,"Natural Resources",300,754.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33318,"Sharepoint Online",659289,"Natural Resources",300,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33319,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33320,"Cellular Phone Service",652110,"Natural Resources",300,145.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33321,"Seat Charge",652072,"Natural Resources",300,7508.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33322,"Site to Site VPN",652331,"Natural Resources",300,384.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33323,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33324,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33325,"Site to Site VPN",652331,"Natural Resources",300,804.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33326,"Email",652073,"Natural Resources",300,125.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33327,"Voice or Data Equip Inv",652109,"Natural Resources",300,68.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33328,"Application Development",659261,"Natural Resources",300,4852.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33329,"GIS-Geographic Information Ser",659290,"Natural Resources",300,585.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33330,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,2715,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33331,"Shared SAN Storage",659270,"Natural Resources",300,95.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33332,"Remote IP Phone",652134,"Natural Resources",300,43.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33333,"Seat Charges Non-Network",652074,"Natural Resources",300,4130,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33334,"GIS-Geographic Information Ser",659290,"Natural Resources",300,137.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33335,"Cellular Phone Service",652110,"Natural Resources",300,15447.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33336,"800# Service",652151,"Natural Resources",300,9.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33337,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33338,"Application Development",659261,"Natural Resources",300,237.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33339,"Archive E-mail Storage",652076,"Natural Resources",300,180.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33340,"GIS-Geographic Information Ser",659290,"Natural Resources",300,360.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33341,"Telephone - Remote",652137,"Natural Resources",300,318.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33342,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2253.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33343,"Seat Charge",652072,"Natural Resources",300,5909.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33344,"Telephone - Centrex",652130,"Natural Resources",300,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33345,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33346,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33347,"PC Refresh Upgrade",653901,"Natural Resources",300,119,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33348,"Long Distance",652150,"Natural Resources",300,19.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33349,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,135,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33350,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,600,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33351,"Cellular Phone Service",652110,"Natural Resources",300,676.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33352,"Telephone - Remote",652137,"Natural Resources",300,2582.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-06-08T00:00:00",4734732,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33353,"Seat Charges Non-Network",652074,"Natural Resources",300,315,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33354,"Long Distance",652150,"Natural Resources",300,429.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33355,"Data Circuits-On Network",652051,"Natural Resources",300,178.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33356,"Remote IP Phone",652134,"Natural Resources",300,69.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33357,"Cyber Security-Baseline",659304,"Natural Resources",300,141.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33358,"Cyber Security-Confidential",659302,"Natural Resources",300,162.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33359,"Long Distance",652150,"Natural Resources",300,210.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33360,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33361,"Telecom Management",652131,"Natural Resources",300,30.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33362,"Acrobat Pro Subscription",652393,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33363,"Archive E-mail Storage",652076,"Natural Resources",300,0.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33364,"Data Circuits-On Network",652051,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33365,"Seat Charges Non-Network",652074,"Natural Resources",300,7280,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33366,"Training",659102,"Natural Resources",300,1230,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33367,"Telecom Management",652131,"Natural Resources",300,57.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33368,"Database Hosting",659266,"Natural Resources",300,49.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33369,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33370,"Cellular Phone Service",652110,"Natural Resources",300,911.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33371,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,2700,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33372,"Telephone - Remote",652137,"Natural Resources",300,180.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33373,"Voice or Data Equip Inv",652109,"Natural Resources",300,26.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33374,"Acrobat Pro Subscription",652393,"Natural Resources",300,80,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33375,"Workstation Software Licenses",659306,"Natural Resources",300,-27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33376,"Remote IP Phone",652134,"Natural Resources",300,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33377,"Telephone - Centrex",652130,"Natural Resources",300,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33378,"Data Service Monthly",652115,"Natural Resources",300,36.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33379,"Site to Site VPN",652331,"Natural Resources",300,26.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33380,"Cellular Phone Service",652110,"Natural Resources",300,44.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33381,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33382,"Telecom Management",652131,"Natural Resources",300,1529.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33383,"Acrobat Pro Subscription",652393,"Natural Resources",300,50,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33384,"Citrix",652370,"Natural Resources",300,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33385,"Data Circuits-On Network",652051,"Natural Resources",300,735,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33386,"Non Contracted Long Distance",652155,"Natural Resources",300,79.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33387,"Site to Site VPN",652331,"Natural Resources",300,1881.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33388,"GIS-Geographic Information Ser",659290,"Natural Resources",300,95.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33389,"Remote IP Phone",652134,"Natural Resources",300,727.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33390,"Cellular Phone Service",652110,"Natural Resources",300,44.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33391,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33392,"Seat Charges Non-Network",652074,"Natural Resources",300,4130,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33393,"Archive E-mail Storage",652076,"Natural Resources",300,1.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33394,"Citrix",652370,"Natural Resources",300,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33395,"Non Contracted Long Distance",652155,"Natural Resources",300,0.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33396,"GIS-Geographic Information Ser",659290,"Natural Resources",300,258.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33397,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33398,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33399,"Email",652073,"Natural Resources",300,376.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33400,"Shared SAN Storage",659270,"Natural Resources",300,9.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33401,"Archive E-mail Storage",652076,"Natural Resources",300,104.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33402,"Database Hosting",659266,"Natural Resources",300,132.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33403,"WebEx",659284,"Natural Resources",300,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33404,"GIS-Geographic Information Ser",659290,"Natural Resources",300,191.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33405,"Telephone - Remote",652137,"Natural Resources",300,22129.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33406,"GIS-Geographic Information Ser",659290,"Natural Resources",300,333.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33407,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33408,"Cyber Security-Baseline",659304,"Natural Resources",300,6867.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33409,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33410,"Telecom Management",652131,"Natural Resources",300,798.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33411,"Data Circuits-On Network",652051,"Natural Resources",300,973.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33412,"Telephone - Centrex",652130,"Natural Resources",300,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33413,"Disaster Recovery",659052,"Natural Resources",300,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33414,"Seat Charges Non-Network",652074,"Natural Resources",300,1505,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33415,"Remote IP Phone",652134,"Natural Resources",300,371.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33416,"Telecom Management",652131,"Natural Resources",300,1846.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33417,"Seat Charge",652072,"Natural Resources",300,903.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33418,"Telephone - Centrex",652130,"Natural Resources",300,34.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33419,"Virtual Server Hosting",659262,"Natural Resources",300,83.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33420,"Cyber Security-Baseline",659304,"Natural Resources",300,5026.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33421,"GIS-Geographic Information Ser",659290,"Natural Resources",300,83.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33422,"Seat Charge",652072,"Natural Resources",300,3615.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33423,"Telecom Management",652131,"Natural Resources",300,360.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33424,"Citrix",652370,"Natural Resources",300,47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33425,"Application Development",659261,"Natural Resources",300,3432.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33426,"Non Contracted Long Distance",652155,"Natural Resources",300,1738.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33427,"Seat Charge",652072,"Natural Resources",300,7508.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33428,"Non Contracted Long Distance",652155,"Natural Resources",300,29.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33429,"Cyber Security-Baseline",659304,"Natural Resources",300,5829.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33430,"Cellular Phone Service",652110,"Natural Resources",300,98.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33431,"Shared SAN Storage",659270,"Natural Resources",300,3.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33432,"Telecom Management",652131,"Natural Resources",300,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33433,"Database Hosting",659266,"Natural Resources",300,182.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33434,"Telephone - Remote",652137,"Natural Resources",300,1196.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33435,"Data Circuits-On Network",652051,"Natural Resources",300,5716.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33436,"Long Distance",652150,"Natural Resources",300,32.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33437,"Telecom Management",652131,"Natural Resources",300,33.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33438,"Remote IP Phone",652134,"Natural Resources",300,166.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33439,"Archive E-mail Storage",652076,"Natural Resources",300,11.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33440,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33441,"Training",659102,"Natural Resources",300,205,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33442,"Remote IP Phone",652134,"Natural Resources",300,250.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33443,"Data Circuits-On Network",652051,"Natural Resources",300,669.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33444,"Virtual Server Hosting",659262,"Natural Resources",300,166.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33445,"Acrobat Pro Subscription",652393,"Natural Resources",300,85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33446,"Cyber Security-Baseline",659304,"Natural Resources",300,1250.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33447,"Voice or Data Equip Inv",652109,"Natural Resources",300,317.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33448,"Long Distance",652150,"Natural Resources",300,0.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33449,"Voice or Data Equip Inv",652109,"Natural Resources",300,245.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33450,"Archive E-mail Storage",652076,"Natural Resources",300,149.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33451,"Sharepoint Online",659289,"Natural Resources",300,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33452,"Site to Site VPN",652331,"Natural Resources",300,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33453,"Seat Charge",652072,"Natural Resources",300,6604.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33454,"Archive E-mail Storage",652076,"Natural Resources",300,0.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33455,"Telecom Management",652131,"Natural Resources",300,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33456,"Seat Charge",652072,"Natural Resources",300,5700.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33457,"Remote IP Phone",652134,"Natural Resources",300,43.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33458,"Email",652073,"Natural Resources",300,16.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33459,"Application Development",659261,"Natural Resources",300,475,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33460,"Email",652073,"Natural Resources",300,581.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33461,"Telecom Management",652131,"Natural Resources",300,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33462,"Long Distance",652150,"Natural Resources",300,0.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33463,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2224.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33464,"Data Service Monthly",652115,"Natural Resources",300,287.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33465,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,600,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33466,"Archive E-mail Storage",652076,"Natural Resources",300,55.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33467,"Shared SAN Storage",659270,"Natural Resources",300,27.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33468,"IN.Gov Charges",659106,"Natural Resources",300,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33469,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33470,"Archive E-mail Storage",652076,"Natural Resources",300,8.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33471,"Voice or Data Equip Inv",652109,"Natural Resources",300,175.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33472,"Long Distance",652150,"Natural Resources",300,37.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33473,"Telephone - Remote",652137,"Natural Resources",300,152.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33474,"PC Refresh Upgrade",653901,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33475,"Database Hosting",659266,"Natural Resources",300,118.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33476,"Cellular Phone Service",652110,"Natural Resources",300,15361.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33477,"Telecom Management",652131,"Natural Resources",300,343.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33478,"Site to Site VPN",652331,"Natural Resources",300,804.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33479,"Seat Charges Non-Network",652074,"Natural Resources",300,350,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33480,"Site to Site VPN",652331,"Natural Resources",300,384.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33481,"Archive E-mail Storage",652076,"Natural Resources",300,50.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33482,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33483,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1613.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33484,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33485,"Telecom Management",652131,"Natural Resources",300,138.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33486,"Shared SAN Storage",659270,"Natural Resources",300,5.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33487,"Citrix",652370,"Natural Resources",300,84.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33488,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33489,"Database Hosting",659266,"Natural Resources",300,179.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33490,"Cyber Security-Confidential",659302,"Natural Resources",300,162.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33491,"Long Distance",652150,"Natural Resources",300,32.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33492,"Telecom Management",652131,"Natural Resources",300,16.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33493,"Seat Charge",652072,"Natural Resources",300,8064.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33494,"Remote IP Phone",652134,"Natural Resources",300,227.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33495,"Pager Process Fee",652160,"Natural Resources",300,6.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33496,"Telecom Management",652131,"Natural Resources",300,138.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33497,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33498,"Shared SAN Storage",659270,"Natural Resources",300,42.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33499,"Acrobat Pro Subscription",652393,"Natural Resources",300,85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33500,"Data Circuits-On Network",652051,"Natural Resources",300,973.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33501,"Cellular Phone Service",652110,"Natural Resources",300,148.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33502,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2195.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33503,"Acrobat Pro Subscription",652393,"Natural Resources",300,85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33504,"Remote IP Phone",652134,"Natural Resources",300,213.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33505,"Data Circuits-On Network",652051,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33506,"Telecom Management",652131,"Natural Resources",300,345.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33507,"Telecom Management",652131,"Natural Resources",300,350.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33508,"Cyber Security-Baseline",659304,"Natural Resources",300,141.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33509,"Seat Charges Non-Network",652074,"Natural Resources",300,1505,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33510,"Cellular Phone Service",652110,"Natural Resources",300,14958.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33511,"Virtual Server Hosting",659262,"Natural Resources",300,83.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33512,"Site to Site VPN",652331,"Natural Resources",300,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33513,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33514,"Long Distance",652150,"Natural Resources",300,0.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33515,"Data Service Monthly",652115,"Natural Resources",300,287.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33516,"Telecom Management",652131,"Natural Resources",300,33.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33517,"Acrobat Pro Subscription",652393,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33518,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,2715,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33519,"Seat Charge",652072,"Natural Resources",300,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33520,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33521,"Long Distance",652150,"Natural Resources",300,22.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33522,"Long Distance",652150,"Natural Resources",300,0.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33523,"Telecom Management",652131,"Natural Resources",300,126.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33524,"Archive E-mail Storage",652076,"Natural Resources",300,84.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33525,"Data Circuits-On Network",652051,"Natural Resources",300,6051.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33526,"Database Hosting",659266,"Natural Resources",300,182.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33527,"Workstation Software Licenses",659306,"Natural Resources",300,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33528,"Remote IP Phone",652134,"Natural Resources",300,419.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33529,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33530,"Archive E-mail Storage",652076,"Natural Resources",300,45.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33531,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33532,"800# Service",652151,"Natural Resources",300,8.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33533,"Cyber Security-Baseline",659304,"Natural Resources",300,1250.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33534,"Telephone - Remote",652137,"Natural Resources",300,3700.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33535,"Email",652073,"Natural Resources",300,16.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33536,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33537,"Acrobat Pro Subscription",652393,"Natural Resources",300,248,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33538,"Database Hosting",659266,"Natural Resources",300,332.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33539,"Cyber Security-Baseline",659304,"Natural Resources",300,2289.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33540,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33541,"800# Service",652151,"Natural Resources",300,7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33542,"Cyber Security-Baseline",659304,"Natural Resources",300,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33543,"Citrix",652370,"Natural Resources",300,47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33544,"Telecom Management",652131,"Natural Resources",300,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33545,"Telephone - Centrex",652130,"Natural Resources",300,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33546,"Acrobat Pro Subscription",652393,"Natural Resources",300,40,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33547,"Remote IP Phone",652134,"Natural Resources",300,646.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33548,"Cellular Phone Service",652110,"Natural Resources",300,3485.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33549,"Citrix",652370,"Natural Resources",300,754.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33550,"Email",652073,"Natural Resources",300,581.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33551,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2022.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33552,"Cellular Phone Service",652110,"Natural Resources",300,882.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33553,"Data Circuits-On Network",652051,"Natural Resources",300,735,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33554,"Citrix",652370,"Natural Resources",300,37.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33555,"Seat Charge",652072,"Natural Resources",300,5700.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33556,"Non Contracted Long Distance",652155,"Natural Resources",300,2068.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33557,"Shared SAN Storage",659270,"Natural Resources",300,5.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33558,"Cellular Phone Service",652110,"Natural Resources",300,874.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33559,"Pager Process Fee",652160,"Natural Resources",300,18.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33560,"Data Circuits-On Network",652051,"Natural Resources",300,1883.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33561,"Long Distance",652150,"Natural Resources",300,373.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33562,"Cellular Phone Service",652110,"Natural Resources",300,44.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33563,"Site to Site VPN",652331,"Natural Resources",300,26.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33564,"Telephone - Centrex",652130,"Natural Resources",300,34.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33565,"Non Contracted Long Distance",652155,"Natural Resources",300,3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33566,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1586.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33567,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,135,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33568,"Telecom Management",652131,"Natural Resources",300,26.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33569,"Training",659102,"Natural Resources",300,230,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33570,"Telecom Management",652131,"Natural Resources",300,1554.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33571,"Cyber Security-Baseline",659304,"Natural Resources",300,5852.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33572,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33573,"Data Circuits-On Network",652051,"Natural Resources",300,669.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33574,"Acrobat Pro Subscription",652393,"Natural Resources",300,45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33575,"Seat Charges Non-Network",652074,"Natural Resources",300,350,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33576,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33577,"Long Distance",652150,"Natural Resources",300,0.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33578,"Seat Charge",652072,"Natural Resources",300,3615.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33579,"Cyber Security-Baseline",659304,"Natural Resources",300,519.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33580,"GIS-Geographic Information Ser",659290,"Natural Resources",300,258.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33581,"Remote IP Phone",652134,"Natural Resources",300,59.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33582,"Telephone - Remote",652137,"Natural Resources",300,16.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33583,"Calling Card",652153,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33584,"Email",652073,"Natural Resources",300,614.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33585,"Archive E-mail Storage",652076,"Natural Resources",300,0.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33586,"Cellular Phone Service",652110,"Natural Resources",300,301.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33587,"Cellular Phone Service",652110,"Natural Resources",300,98.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33588,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33589,"Site to Site VPN",652331,"Natural Resources",300,1881.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33590,"Remote IP Phone",652134,"Natural Resources",300,24.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33591,"Telephone - Remote",652137,"Natural Resources",300,3513.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33592,"Database Hosting",659266,"Natural Resources",300,49.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33593,"Non Contracted Long Distance",652155,"Natural Resources",300,327.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33594,"Telephone - Centrex",652130,"Natural Resources",300,9.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33595,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,1740,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33596,"Telecom Management",652131,"Natural Resources",300,1818.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33597,"GIS-Geographic Information Ser",659290,"Natural Resources",300,191.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33598,"PC Refresh Upgrade",653901,"Natural Resources",300,236,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33599,"Site to Site VPN",652331,"Natural Resources",300,804.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33600,"Non Contracted Long Distance",652155,"Natural Resources",300,79.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33601,"Cyber Security-Baseline",659304,"Natural Resources",300,2950,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33602,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33603,"Telephone - Centrex",652130,"Natural Resources",300,34.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33604,"Archive E-mail Storage",652076,"Natural Resources",300,0.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33605,"Non Contracted Long Distance",652155,"Natural Resources",300,6.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33606,"Virtual Server Hosting",659262,"Natural Resources",300,209.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33607,"Long Distance",652150,"Natural Resources",300,116.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33608,"Seat Charges Non-Network",652074,"Natural Resources",300,4130,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33609,"WebEx",659284,"Natural Resources",300,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33610,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,3135,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33611,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33612,"Seat Charges Non-Network",652074,"Natural Resources",300,7315,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33613,"Telephone - Remote",652137,"Natural Resources",300,207.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33614,"Cellular Phone Service",652110,"Natural Resources",300,44.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33615,"Telecom Management",652131,"Natural Resources",300,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33616,"Seat Charge",652072,"Natural Resources",300,903.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33617,"Remote IP Phone",652134,"Natural Resources",300,142.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33618,"Seat Charges Non-Network",652074,"Natural Resources",300,6440,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33619,"Virtual Server Hosting",659262,"Natural Resources",300,166.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33620,"Non Contracted Long Distance",652155,"Natural Resources",300,332.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33621,"GIS-Geographic Information Ser",659290,"Natural Resources",300,333.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33622,"Telephone - Centrex",652130,"Natural Resources",300,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33623,"Seat Charge",652072,"Natural Resources",300,6534.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33624,"Disaster Recovery",659052,"Natural Resources",300,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33625,"Long Distance",652150,"Natural Resources",300,4.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33626,"Shared SAN Storage",659270,"Natural Resources",300,168.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33627,"Telecom Management",652131,"Natural Resources",300,827.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33628,"Long Distance",652150,"Natural Resources",300,198.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33629,"Long Distance",652150,"Natural Resources",300,78.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33630,"800# Service",652151,"Natural Resources",300,2.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33631,"Seat Charges Non-Network",652074,"Natural Resources",300,315,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33632,"Cellular Phone Service",652110,"Natural Resources",300,4248.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33633,"GIS-Geographic Information Ser",659290,"Natural Resources",300,95.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33634,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,600,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33635,"GIS-Geographic Information Ser",659290,"Natural Resources",300,83.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33636,"IN.Gov Charges",659106,"Natural Resources",300,14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33637,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33638,"Database Hosting",659266,"Natural Resources",300,558.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33639,"Data Service Monthly",652115,"Natural Resources",300,36.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33640,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33641,"Telephone - Remote",652137,"Natural Resources",300,124.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33642,"Remote IP Phone",652134,"Natural Resources",300,956.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33643,"GIS-Geographic Information Ser",659290,"Natural Resources",300,137.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33644,"Archive E-mail Storage",652076,"Natural Resources",300,1.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33645,"Sharepoint Online",659289,"Natural Resources",300,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33646,"Shared SAN Storage",659270,"Natural Resources",300,99.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33647,"Extranet FTP Services",652360,"Natural Resources",300,20.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33648,"Shared SAN Storage",659270,"Natural Resources",300,3.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33649,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33650,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33651,"Telephone - Remote",652137,"Natural Resources",300,180.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33652,"Archive E-mail Storage",652076,"Natural Resources",300,125.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33653,"Cyber Security-Baseline",659304,"Natural Resources",300,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33654,"Non Contracted Long Distance",652155,"Natural Resources",300,321.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33655,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33656,"Cyber Security-Baseline",659304,"Natural Resources",300,2950,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33657,"Email",652073,"Natural Resources",300,125.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33658,"800# Service",652151,"Natural Resources",300,5.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33659,"Seat Charges Non-Network",652074,"Natural Resources",300,6405,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33660,"800# Service",652151,"Natural Resources",300,2.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33661,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33662,"Telephone - Remote",652137,"Natural Resources",300,124.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33663,"Telephone - Remote",652137,"Natural Resources",300,3598.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33664,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33665,"800# Service",652151,"Natural Resources",300,16.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33666,"Seat Charge",652072,"Natural Resources",300,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33667,"Acrobat Pro Subscription",652393,"Natural Resources",300,223,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33668,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,1740,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33669,"800# Service",652151,"Natural Resources",300,21.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33670,"GIS-Geographic Information Ser",659290,"Natural Resources",300,558.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33671,"Pager Process Fee",652160,"Natural Resources",300,6.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33672,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33673,"Email",652073,"Natural Resources",300,610.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33674,"Long Distance",652150,"Natural Resources",300,64.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33675,"Cellular Phone Service",652110,"Natural Resources",300,217.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33676,"Training",659102,"Natural Resources",300,615,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33677,"Seat Charge",652072,"Natural Resources",300,5909.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33678,"Citrix",652370,"Natural Resources",300,744.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33679,"Cellular Phone Service",652110,"Natural Resources",300,88.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33680,"Shared SAN Storage",659270,"Natural Resources",300,168.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33681,"Long Distance",652150,"Natural Resources",300,122.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33682,"GIS-Geographic Information Ser",659290,"Natural Resources",300,137.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33683,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33684,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33685,"800# Service",652151,"Natural Resources",300,10.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33686,"Telephone - Centrex",652130,"Natural Resources",300,2.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33687,"Telephone - Remote",652137,"Natural Resources",300,2574.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33688,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,3120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33689,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,135,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33690,"Seat Charge",652072,"Natural Resources",300,2641.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33691,"Cyber Security-Baseline",659304,"Natural Resources",300,2289.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33692,"Cellular Phone Service",652110,"Natural Resources",300,947.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33693,"Data Circuits-On Network",652051,"Natural Resources",300,1883.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33694,"Extranet FTP Services",652360,"Natural Resources",300,20.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33695,"Telephone - Remote",652137,"Natural Resources",300,318.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33696,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2118.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33697,"Virtual Server Hosting",659262,"Natural Resources",300,209.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33698,"Cellular Phone Service",652110,"Natural Resources",300,7054.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33699,"Archive E-mail Storage",652076,"Natural Resources",300,134.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33700,"Cellular Phone Service",652110,"Natural Resources",300,874.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33701,"Telecom Management",652131,"Natural Resources",300,124.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33702,"Cellular Phone Service",652110,"Natural Resources",300,3761.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33703,"Citrix",652370,"Natural Resources",300,37.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33704,"Database Hosting",659266,"Natural Resources",300,558.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33705,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33706,"Cyber Security-Baseline",659304,"Natural Resources",300,519.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33707,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33708,"800# Service",652151,"Natural Resources",300,19.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33709,"Site to Site VPN",652331,"Natural Resources",300,358.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33710,"Cellular Phone Service",652110,"Natural Resources",300,4712.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33711,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33712,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33713,"Remote IP Phone",652134,"Natural Resources",300,265.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33714,"Cellular Phone Service",652110,"Natural Resources",300,369.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33715,"Site to Site VPN",652331,"Natural Resources",300,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33716,"Pager Process Fee",652160,"Natural Resources",300,18.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33717,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33718,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33719,"Non Contracted Long Distance",652155,"Natural Resources",300,552.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33720,"Database Hosting",659266,"Natural Resources",300,332.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33721,"Shared SAN Storage",659270,"Natural Resources",300,99.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33722,"Seat Charge",652072,"Natural Resources",300,2641.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33723,"Citrix",652370,"Natural Resources",300,56.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33724,"GIS-Geographic Information Ser",659290,"Natural Resources",300,725.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33725,"Telephone - Remote",652137,"Natural Resources",300,1182.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33726,"800# Service",652151,"Natural Resources",300,14.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33727,"Email",652073,"Natural Resources",300,376.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33728,"800# Service",652151,"Natural Resources",300,1.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33729,"Site to Site VPN",652331,"Natural Resources",300,384.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33730,"Telephone - Remote",652137,"Natural Resources",300,318.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33731,"Site to Site VPN",652331,"Natural Resources",300,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33732,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33733,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33734,"Telecom Management",652131,"Natural Resources",300,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33735,"Archive E-mail Storage",652076,"Natural Resources",300,40.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33736,"Email",652073,"Natural Resources",300,125.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33737,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33738,"Shared SAN Storage",659270,"Natural Resources",300,9.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33739,"Non Contracted Long Distance",652155,"Natural Resources",300,9.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33740,"Archive E-mail Storage",652076,"Natural Resources",300,7.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33741,"Cellular Phone Service",652110,"Natural Resources",300,88.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33742,"Database Hosting",659266,"Natural Resources",300,132.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33743,"Remote IP Phone",652134,"Natural Resources",300,37.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33744,"Archive E-mail Storage",652076,"Natural Resources",300,115.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33745,"Cyber Security-Baseline",659304,"Natural Resources",300,7080,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33746,"Site to Site VPN",652331,"Natural Resources",300,358.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33747,"Non Contracted Long Distance",652155,"Natural Resources",300,16.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33748,"800# Service",652151,"Natural Resources",300,13.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33749,"Application Development",659261,"Natural Resources",300,2341.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33750,"Cyber Security-Baseline",659304,"Natural Resources",300,5003.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33751,"Seat Charge",652072,"Natural Resources",300,5909.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33752,"Telephone - Remote",652137,"Natural Resources",300,23075.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33753,"Cellular Phone Service",652110,"Natural Resources",300,669.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33754,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33755,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33756,"Data Circuits-On Network",652051,"Natural Resources",300,178.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33757,"Archive E-mail Storage",652076,"Natural Resources",300,9.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-04-08T00:00:00",4690763,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33758,"Remote IP Phone",652134,"Natural Resources",300,1144.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-05-08T00:00:00",4712941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33759,"PC Refresh Upgrade",653901,"Environmental Management",495,327,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33760,"Archive E-mail Storage",652076,"Environmental Management",495,420.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33761,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [33762,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [33763,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33764,"PC Refresh Upgrade",653901,"Environmental Management",495,137,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33765,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33766,"Cyber Security-Baseline",659304,"Environmental Management",495,118,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33767,"Telephone - Centrex",652130,"Environmental Management",495,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33768,"GIS-Geographic Information Ser",659290,"Environmental Management",495,5965,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33769,"Cellular Phone Service",652110,"Environmental Management",495,1979.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33770,"Data Circuits-On Network",652051,"Environmental Management",495,2110,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33771,"Cyber Security-Baseline",659304,"Environmental Management",495,6018,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33772,"Archive E-mail Storage",652076,"Environmental Management",495,5.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33773,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33774,"Cyber Security-Baseline",659304,"Environmental Management",495,1935.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33775,"Remote IP Phone",652134,"Environmental Management",495,1652.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33776,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [33777,"Database Hosting",659266,"Environmental Management",495,314.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33778,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33779,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33780,"PC Refresh Upgrade",653901,"Environmental Management",495,119,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33781,"Seat Charge",652072,"Environmental Management",495,1807.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33782,"Oracle Application Hosting",659283,"Environmental Management",495,1884.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33783,"Non Contracted Long Distance",652155,"Environmental Management",495,150.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33784,"Archive E-mail Storage",652076,"Environmental Management",495,219.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33785,"Cellular Phone Service",652110,"Environmental Management",495,88.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33786,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33787,"Archive E-mail Storage",652076,"Environmental Management",495,0.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [33788,"Archive E-mail Storage",652076,"Environmental Management",495,6.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33789,"Cellular Phone Service",652110,"Environmental Management",495,885.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33790,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33791,"Remote IP Phone",652134,"Environmental Management",495,607.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33792,"Cyber Security-Baseline",659304,"Environmental Management",495,1298,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33793,"Cellular Phone Service",652110,"Environmental Management",495,44.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33794,"Physical Server Hosting",659260,"Environmental Management",495,663.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33795,"Cyber Security-Baseline",659304,"Environmental Management",495,4318.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33796,"Acrobat Pro Subscription",652393,"Environmental Management",495,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33797,"Citrix",652370,"Environmental Management",495,37.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33798,"Instant Messaging",652078,"Environmental Management",495,111.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33799,"Cyber Security-Baseline",659304,"Environmental Management",495,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33800,"Remote IP Phone",652134,"Environmental Management",495,1011.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33801,"Cellular Phone Service",652110,"Environmental Management",495,971.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33802,"Archive E-mail Storage",652076,"Environmental Management",495,100.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33803,"Telephone - Centrex",652130,"Environmental Management",495,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33804,"Cyber Security-Baseline",659304,"Environmental Management",495,1557.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33805,"Telephone - Centrex",652130,"Environmental Management",495,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33806,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33807,"Remote IP Phone",652134,"Environmental Management",495,10.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [33808,"Cellular Phone Service",652110,"Environmental Management",495,5970.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33809,"Seat Charge",652072,"Environmental Management",495,5700.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33810,"Telecom Management",652131,"Environmental Management",495,320.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33811,"Cyber Security-Confidential",659302,"Environmental Management",495,162.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33812,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33813,"Non Contracted Long Distance",652155,"Environmental Management",495,104.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33814,"Telephone - Centrex",652130,"Environmental Management",495,48.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33815,"Archive E-mail Storage",652076,"Environmental Management",495,101.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33816,"Instant Messaging",652078,"Environmental Management",495,5.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33817,"Acrobat Pro Subscription",652393,"Environmental Management",495,666,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33818,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33819,"Seat Charge",652072,"Environmental Management",495,4588.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33820,"Virtual Server Hosting",659262,"Environmental Management",495,66.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33821,"Acrobat Pro Subscription",652393,"Environmental Management",495,95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33822,"Telecom Management",652131,"Environmental Management",495,26.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33823,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33824,"Cellular Phone Service",652110,"Environmental Management",495,669.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33825,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33826,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33827,"Remote IP Phone",652134,"Environmental Management",495,101.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33828,"Citrix",652370,"Environmental Management",495,9.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33829,"Instant Messaging",652078,"Environmental Management",495,185.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33830,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33831,"Acrobat Pro Subscription",652393,"Environmental Management",495,120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33832,"Non Contracted Long Distance",652155,"Environmental Management",495,0.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33833,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33834,"Remote IP Phone",652134,"Environmental Management",495,115.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33835,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33836,"Instant Messaging",652078,"Environmental Management",495,74.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33837,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33838,"Telephone - Remote",652137,"Environmental Management",495,1209.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33839,"Telecom Management",652131,"Environmental Management",495,20.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33840,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33841,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33842,"Telecom Management",652131,"Environmental Management",495,104.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33843,"Site to Site VPN",652331,"Environmental Management",495,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33844,"Database Hosting",659266,"Environmental Management",495,3266.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33845,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33846,"IN.Gov Charges",659106,"Environmental Management",495,17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33847,"Instant Messaging",652078,"Environmental Management",495,14.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33848,"Telecom Management",652131,"Environmental Management",495,171.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33849,"Archive E-mail Storage",652076,"Environmental Management",495,589.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33850,"Remote IP Phone",652134,"Environmental Management",495,2831.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33851,"Instant Messaging",652078,"Environmental Management",495,61.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33852,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33853,"Telephone - Centrex",652130,"Environmental Management",495,157.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33854,"Archive E-mail Storage",652076,"Environmental Management",495,4.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33855,"Cyber Security-Baseline",659304,"Environmental Management",495,613.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33856,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33857,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33858,"Acrobat Pro Subscription",652393,"Environmental Management",495,40,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33859,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [33860,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33861,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33862,"Sharepoint Online",659289,"Environmental Management",495,384.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33863,"Long Distance",652150,"Environmental Management",495,140.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33864,"Telecom Management",652131,"Environmental Management",495,33.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33865,"Telecom Management",652131,"Environmental Management",495,306.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33866,"PC Refresh Upgrade",653901,"Environmental Management",495,482,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33867,"Telecom Management",652131,"Environmental Management",495,543.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33868,"Non Contracted Long Distance",652155,"Environmental Management",495,8.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33869,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33870,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33871,"Instant Messaging",652078,"Environmental Management",495,7.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33872,"Cellular Phone Service",652110,"Environmental Management",495,1677.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33873,"Voice or Data Equip Inv",652109,"Environmental Management",495,82.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33874,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33875,"Sharepoint Online",659289,"Environmental Management",495,19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33876,"Telecom Management",652131,"Environmental Management",495,16.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33877,"Seat Charge",652072,"Environmental Management",495,625.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33878,"Seat Charge",652072,"Environmental Management",495,10984.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33879,"Virtual Server Hosting",659262,"Environmental Management",495,2699.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33880,"Voice or Data Equip Inv",652109,"Environmental Management",495,29.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33881,"Sharepoint Online",659289,"Environmental Management",495,9.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33882,"Archive E-mail Storage",652076,"Environmental Management",495,33.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33883,"Acrobat Pro Subscription",652393,"Environmental Management",495,45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33884,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33885,"Shared SAN Storage",659270,"Environmental Management",495,84.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33886,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33887,"Cyber Security-Baseline",659304,"Environmental Management",495,3752.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33888,"Telecom Management",652131,"Environmental Management",495,243.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33889,"Sharepoint Online",659289,"Environmental Management",495,118.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33890,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33891,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33892,"Virtual Server Hosting",659262,"Environmental Management",495,481.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33893,"Seat Charge",652072,"Environmental Management",495,2780.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33894,"Instant Messaging",652078,"Environmental Management",495,101.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33895,"Workstation Software Licenses",659306,"Environmental Management",495,-54.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33896,"Telephone - Centrex",652130,"Environmental Management",495,193.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33897,"Acrobat Pro Subscription",652393,"Environmental Management",495,225,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33898,"Cyber Security-Confidential",659302,"Environmental Management",495,814.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33899,"Instant Messaging",652078,"Environmental Management",495,36.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33900,"PC Refresh Upgrade",653901,"Environmental Management",495,521,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33901,"800# Service",652151,"Environmental Management",495,109.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33902,"Site to Site VPN",652331,"Environmental Management",495,431.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33903,"Remote IP Phone",652134,"Environmental Management",495,2034.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33904,"Data Circuits-On Network",652051,"Environmental Management",495,720.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33905,"Archive E-mail Storage",652076,"Environmental Management",495,5.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33906,"Acrobat Pro Subscription",652393,"Environmental Management",495,530,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33907,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [33908,"Cyber Security-Baseline",659304,"Environmental Management",495,944,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33909,"PC Refresh Upgrade",653901,"Environmental Management",495,684,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33910,"HR Application Services",659295,"Environmental Management",495,8592,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33911,"Instant Messaging",652078,"Environmental Management",495,220.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33912,"Seat Charge",652072,"Environmental Management",495,3754.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33913,"Non Contracted Long Distance",652155,"Environmental Management",495,96.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33914,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33915,"Instant Messaging",652078,"Environmental Management",495,9.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33916,"Acrobat Pro Subscription",652393,"Environmental Management",495,50,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33917,"Archive E-mail Storage",652076,"Environmental Management",495,84.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33918,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33919,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33920,"Seat Charge",652072,"Environmental Management",495,10567.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33921,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [33922,"Telecom Management",652131,"Environmental Management",495,1372.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33923,"Instant Messaging",652078,"Environmental Management",495,424.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33924,"Non Contracted Long Distance",652155,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33925,"Non Contracted Long Distance",652155,"Environmental Management",495,0.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33926,"Shared Web Hosting",659282,"Environmental Management",495,1297.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33927,"Telephone - Remote",652137,"Environmental Management",495,68.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33928,"Archive E-mail Storage",652076,"Environmental Management",495,144.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33929,"Cellular Phone Service",652110,"Environmental Management",495,192.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33930,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33931,"Seat Charge",652072,"Environmental Management",495,17240.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33932,"Shared SAN Storage",659270,"Environmental Management",495,1504.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33933,"Archive E-mail Storage",652076,"Environmental Management",495,3.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33934,"PC Refresh Upgrade",653901,"Environmental Management",495,381,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33935,"Telecom Management",652131,"Environmental Management",495,6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33936,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33937,"Extranet FTP Services",652360,"Environmental Management",495,20.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33938,"Acrobat Pro Subscription",652393,"Environmental Management",495,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33939,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [33940,"Remote IP Phone",652134,"Environmental Management",495,725.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33941,"Financial Application Services",659294,"Environmental Management",495,14142,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33942,"Archive E-mail Storage",652076,"Environmental Management",495,1.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33943,"Remote IP Phone",652134,"Environmental Management",495,972.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33944,"Long Distance",652150,"Environmental Management",495,0.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33945,"Remote IP Phone",652134,"Environmental Management",495,53.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33946,"Telecom Management",652131,"Environmental Management",495,650.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33947,"Remote IP Phone",652134,"Environmental Management",495,419.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33948,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33949,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33950,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33951,"Archive E-mail Storage",652076,"Environmental Management",495,399.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33952,"Archive E-mail Storage",652076,"Environmental Management",495,5.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33953,"Seat Charge",652072,"Environmental Management",495,347.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33954,"Cyber Security-Confidential",659302,"Environmental Management",495,4072.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33955,"Filenet",652380,"Environmental Management",495,2804.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-05-08T00:00:00",4712791,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33956,"Cellular Phone Service",652110,"Environmental Management",495,669.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33957,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33958,"Remote IP Phone",652134,"Environmental Management",495,2802.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33959,"Remote IP Phone",652134,"Environmental Management",495,419.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33960,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33961,"Cyber Security-Baseline",659304,"Environmental Management",495,660.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33962,"Cellular Phone Service",652110,"Environmental Management",495,2291.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33963,"HR Application Services",659295,"Environmental Management",495,8592,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33964,"Remote IP Phone",652134,"Environmental Management",495,53.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33965,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33966,"Acrobat Pro Subscription",652393,"Environmental Management",495,757,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33967,"800# Service",652151,"Environmental Management",495,97.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33968,"Remote IP Phone",652134,"Environmental Management",495,725.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33969,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33970,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [33971,"Acrobat Pro Subscription",652393,"Environmental Management",495,230,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33972,"Cellular Phone Service",652110,"Environmental Management",495,88.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33973,"Cellular Phone Service",652110,"Environmental Management",495,1514.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33974,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33975,"Workstation Software Licenses",659306,"Environmental Management",495,-27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33976,"Instant Messaging",652078,"Environmental Management",495,416.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33977,"Citrix",652370,"Environmental Management",495,37.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33978,"Archive E-mail Storage",652076,"Environmental Management",495,13.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33979,"Cyber Security-Baseline",659304,"Environmental Management",495,141.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33980,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [33981,"Telecom Management",652131,"Environmental Management",495,16.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33982,"Cyber Security-Confidential",659302,"Environmental Management",495,4072.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33983,"Archive E-mail Storage",652076,"Environmental Management",495,0.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [33984,"Telecom Management",652131,"Environmental Management",495,1371.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33985,"Telephone - Centrex",652130,"Environmental Management",495,157.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33986,"Long Distance",652150,"Environmental Management",495,115.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33987,"Cyber Security-Baseline",659304,"Environmental Management",495,1958.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33988,"Acrobat Pro Subscription",652393,"Environmental Management",495,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33989,"Virtual Server Hosting",659262,"Environmental Management",495,66.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33990,"Non Contracted Long Distance",652155,"Environmental Management",495,85.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33991,"Virtual Server Hosting",659262,"Environmental Management",495,2699.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33992,"Project Success Center",659303,"Environmental Management",495,2310,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33993,"Telephone - Remote",652137,"Environmental Management",495,68.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33994,"Remote IP Phone",652134,"Environmental Management",495,1655.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33995,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [33996,"Instant Messaging",652078,"Environmental Management",495,16.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33997,"Telecom Management",652131,"Environmental Management",495,175.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33998,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33999,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34000,"Sharepoint Online",659289,"Environmental Management",495,384.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34001,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34002,"GIS-Geographic Information Ser",659290,"Environmental Management",495,6094.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34003,"Instant Messaging",652078,"Environmental Management",495,7.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34004,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34005,"Cyber Security-Baseline",659304,"Environmental Management",495,896.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34006,"Seat Charge",652072,"Environmental Management",495,5770.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34007,"Archive E-mail Storage",652076,"Environmental Management",495,3.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [34008,"Telecom Management",652131,"Environmental Management",495,106.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34009,"Telephone - Centrex",652130,"Environmental Management",495,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34010,"Virtual Server Hosting",659262,"Environmental Management",495,481.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34011,"Telephone - Centrex",652130,"Environmental Management",495,48.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34012,"Archive E-mail Storage",652076,"Environmental Management",495,236.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34013,"Acrobat Pro Subscription",652393,"Environmental Management",495,45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34014,"Instant Messaging",652078,"Environmental Management",495,72.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34015,"Archive E-mail Storage",652076,"Environmental Management",495,76.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34016,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [34017,"Telecom Management",652131,"Environmental Management",495,6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [34018,"Non Contracted Long Distance",652155,"Environmental Management",495,66.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34019,"PC Refresh Upgrade",653901,"Environmental Management",495,54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34020,"Instant Messaging",652078,"Environmental Management",495,98.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34021,"Telephone - Centrex",652130,"Environmental Management",495,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34022,"Sharepoint Online",659289,"Environmental Management",495,19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34023,"Seat Charge",652072,"Environmental Management",495,347.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [34024,"Cellular Phone Service",652110,"Environmental Management",495,6046.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34025,"Citrix",652370,"Environmental Management",495,9.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34026,"Cyber Security-Baseline",659304,"Environmental Management",495,4531.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34027,"Site to Site VPN",652331,"Environmental Management",495,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34028,"Seat Charge",652072,"Environmental Management",495,1946.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34029,"Cellular Phone Service",652110,"Environmental Management",495,885.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34030,"Non Contracted Long Distance",652155,"Environmental Management",495,41.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34031,"Cyber Security-Baseline",659304,"Environmental Management",495,3846.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34032,"Site to Site VPN",652331,"Environmental Management",495,431.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34033,"Database Hosting",659266,"Environmental Management",495,315.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34034,"Archive E-mail Storage",652076,"Environmental Management",495,1.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [34035,"Remote IP Phone",652134,"Environmental Management",495,101.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34036,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34037,"Remote IP Phone",652134,"Environmental Management",495,983.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34038,"Instant Messaging",652078,"Environmental Management",495,7.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [34039,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [34040,"Long Distance",652150,"Environmental Management",495,0.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34041,"PC Refresh Upgrade",653901,"Environmental Management",495,446,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34042,"Sharepoint Online",659289,"Environmental Management",495,118.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34043,"Archive E-mail Storage",652076,"Environmental Management",495,253.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34044,"Archive E-mail Storage",652076,"Environmental Management",495,3.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [34045,"Telephone - Centrex",652130,"Environmental Management",495,193.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34046,"Seat Charge",652072,"Environmental Management",495,17588.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34047,"Instant Messaging",652078,"Environmental Management",495,61.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34048,"Shared Web Hosting",659282,"Environmental Management",495,1297.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34049,"PC Refresh Upgrade",653901,"Environmental Management",495,603,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34050,"Filenet",652380,"Environmental Management",495,2808.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34051,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [34052,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34053,"Cyber Security-Baseline",659304,"Environmental Management",495,236,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [34054,"Archive E-mail Storage",652076,"Environmental Management",495,1.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34055,"Cellular Phone Service",652110,"Environmental Management",495,192.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34056,"Seat Charge",652072,"Environmental Management",495,3823.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34057,"Instant Messaging",652078,"Environmental Management",495,183.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34058,"Cellular Phone Service",652110,"Environmental Management",495,44.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34059,"Data Circuits-On Network",652051,"Environmental Management",495,720.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34060,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34061,"Workstation Software Licenses",659306,"Environmental Management",495,-27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34062,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [34063,"Telecom Management",652131,"Environmental Management",495,306.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34064,"Telecom Management",652131,"Environmental Management",495,657.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34065,"Seat Charge",652072,"Environmental Management",495,4518.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34066,"Telecom Management",652131,"Environmental Management",495,30.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [34067,"Extranet FTP Services",652360,"Environmental Management",495,20.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34068,"Telephone - Remote",652137,"Environmental Management",495,1239.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34069,"Instant Messaging",652078,"Environmental Management",495,109.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34070,"Remote IP Phone",652134,"Environmental Management",495,607.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34071,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [34072,"Non Contracted Long Distance",652155,"Environmental Management",495,34.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34073,"Acrobat Pro Subscription",652393,"Environmental Management",495,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [34074,"Remote IP Phone",652134,"Environmental Management",495,960.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34075,"Seat Charge",652072,"Environmental Management",495,11192.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34076,"Telephone - Centrex",652130,"Environmental Management",495,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34077,"Acrobat Pro Subscription",652393,"Environmental Management",495,535,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34078,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [34079,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34080,"Seat Charge",652072,"Environmental Management",495,417.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [34081,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [34082,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34083,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [34084,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [34085,"Data Circuits-On Network",652051,"Environmental Management",495,2110,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34086,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [34087,"Cyber Security-Baseline",659304,"Environmental Management",495,6136,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34088,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34089,"PC Refresh Upgrade",653901,"Environmental Management",495,887,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34090,"Telecom Management",652131,"Environmental Management",495,33.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34091,"Archive E-mail Storage",652076,"Environmental Management",495,22.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34092,"Remote IP Phone",652134,"Environmental Management",495,10.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [34093,"Seat Charge",652072,"Environmental Management",495,11262.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34094,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [34095,"Database Hosting",659266,"Environmental Management",495,3289.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34096,"Remote IP Phone",652134,"Environmental Management",495,2015.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34097,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34098,"Cyber Security-Baseline",659304,"Environmental Management",495,1534,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34099,"Remote IP Phone",652134,"Environmental Management",495,130.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [34100,"Archive E-mail Storage",652076,"Environmental Management",495,4.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34101,"Instant Messaging",652078,"Environmental Management",495,36.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34102,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [34103,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [34104,"Instant Messaging",652078,"Environmental Management",495,222.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34105,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [34106,"Instant Messaging",652078,"Environmental Management",495,36.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34107,"Telecom Management",652131,"Environmental Management",495,643.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34108,"Remote IP Phone",652134,"Environmental Management",495,115.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [34109,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [34110,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34111,"Remote IP Phone",652134,"Environmental Management",495,917.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34112,"Cellular Phone Service",652110,"Environmental Management",495,885.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34113,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34114,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [34115,"Telephone - Remote",652137,"Environmental Management",495,1239.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34116,"Oracle Application Hosting",659283,"Environmental Management",495,1884.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34117,"Remote IP Phone",652134,"Environmental Management",495,1622.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34118,"Acrobat Pro Subscription",652393,"Environmental Management",495,50,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34119,"Telephone - Centrex",652130,"Environmental Management",495,157.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34120,"Cyber Security-Baseline",659304,"Environmental Management",495,1911.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34121,"Acrobat Pro Subscription",652393,"Environmental Management",495,45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34122,"Cyber Security-Baseline",659304,"Environmental Management",495,896.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34123,"Archive E-mail Storage",652076,"Environmental Management",495,77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34124,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34125,"Shared SAN Storage",659270,"Environmental Management",495,84.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34126,"Data Circuits-On Network",652051,"Environmental Management",495,898.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34127,"800# Service",652151,"Environmental Management",495,93.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34128,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [34129,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [34130,"800# Service",652151,"Environmental Management",495,0.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34131,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34132,"GIS-Geographic Information Ser",659290,"Environmental Management",495,5804.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34133,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [34134,"Cyber Security-Baseline",659304,"Environmental Management",495,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [34135,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34136,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [34137,"Cyber Security-Confidential",659302,"Environmental Management",495,162.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34138,"Non Contracted Long Distance",652155,"Environmental Management",495,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34139,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [34140,"Telecom Management",652131,"Environmental Management",495,1355.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34141,"Acrobat Pro Subscription",652393,"Environmental Management",495,671,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34142,"Telecom Management",652131,"Environmental Management",495,310.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34143,"Seat Charge",652072,"Environmental Management",495,10358.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34144,"Cellular Phone Service",652110,"Environmental Management",495,1564.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34145,"HR Application Services",659295,"Environmental Management",495,8592,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34146,"PC Refresh Upgrade",653901,"Environmental Management",495,-384,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34147,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34148,"Telecom Management",652131,"Environmental Management",495,168.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34149,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [34150,"Financial Application Services",659294,"Environmental Management",495,14142,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34151,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34152,"Cellular Phone Service",652110,"Environmental Management",495,664.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34153,"Archive E-mail Storage",652076,"Environmental Management",495,5.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [34154,"Archive E-mail Storage",652076,"Environmental Management",495,387.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34155,"Telecom Management",652131,"Environmental Management",495,26.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [34156,"Instant Messaging",652078,"Environmental Management",495,9.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [34157,"Sharepoint Online",659289,"Environmental Management",495,9.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34158,"Archive E-mail Storage",652076,"Environmental Management",495,4.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34159,"Remote IP Phone",652134,"Environmental Management",495,101.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34160,"Non Contracted Long Distance",652155,"Environmental Management",495,57.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34161,"Cyber Security-Baseline",659304,"Environmental Management",495,637.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34162,"Telephone - Centrex",652130,"Environmental Management",495,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34163,"Extranet FTP Services",652360,"Environmental Management",495,20.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34164,"Virtual Server Hosting",659262,"Environmental Management",495,2699.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34165,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34166,"Sharepoint Online",659289,"Environmental Management",495,23.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34167,"Cyber Security-Confidential",659302,"Environmental Management",495,814.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34168,"Archive E-mail Storage",652076,"Environmental Management",495,0.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [34169,"Seat Charge",652072,"Environmental Management",495,3615.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34170,"Acrobat Pro Subscription",652393,"Environmental Management",495,50,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34171,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [34172,"Telephone - Centrex",652130,"Environmental Management",495,48.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34173,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [34174,"Cellular Phone Service",652110,"Environmental Management",495,44.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34175,"Workstation Software Licenses",659306,"Environmental Management",495,54.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34176,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [34177,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34178,"Cyber Security-Baseline",659304,"Environmental Management",495,6112.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34179,"Archive E-mail Storage",652076,"Environmental Management",495,4.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [34180,"Remote IP Phone",652134,"Environmental Management",495,10.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [34181,"Telephone - Centrex",652130,"Environmental Management",495,193.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34182,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34183,"Archive E-mail Storage",652076,"Environmental Management",495,131.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34184,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [34185,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [34186,"Telecom Management",652131,"Environmental Management",495,299.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34187,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34188,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [34189,"Shared Web Hosting",659282,"Environmental Management",495,1297.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34190,"Database Hosting",659266,"Environmental Management",495,314.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34191,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [34192,"Long Distance",652150,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34193,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [34194,"Non Contracted Long Distance",652155,"Environmental Management",495,200.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34195,"Instant Messaging",652078,"Environmental Management",495,111.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34196,"Long Distance",652150,"Environmental Management",495,105.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34197,"Acrobat Pro Subscription",652393,"Environmental Management",495,90,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34198,"Cellular Phone Service",652110,"Environmental Management",495,696.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34199,"Cellular Phone Service",652110,"Environmental Management",495,901.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34200,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [34201,"IN.Gov Charges",659106,"Environmental Management",495,21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34202,"Instant Messaging",652078,"Environmental Management",495,74.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34203,"Citrix",652370,"Environmental Management",495,9.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34204,"Long Distance",652150,"Environmental Management",495,0.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34205,"Instant Messaging",652078,"Environmental Management",495,7.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34206,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34207,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34208,"Site to Site VPN",652331,"Environmental Management",495,452.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34209,"Seat Charge",652072,"Environmental Management",495,2641.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34210,"PC Refresh Upgrade",653901,"Environmental Management",495,669,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34211,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [34212,"Seat Charge",652072,"Environmental Management",495,4657.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34213,"Remote IP Phone",652134,"Environmental Management",495,2030.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34214,"Telecom Management",652131,"Environmental Management",495,16.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [34215,"Telecom Management",652131,"Environmental Management",495,33.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [34216,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [34217,"PC Refresh Upgrade",653901,"Environmental Management",495,-441,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34218,"Non Contracted Long Distance",652155,"Environmental Management",495,66.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34219,"Filenet",652380,"Environmental Management",495,2801.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34220,"Telephone - Centrex",652130,"Environmental Management",495,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34221,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34222,"Cellular Phone Service",652110,"Environmental Management",495,192.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34223,"Archive E-mail Storage",652076,"Environmental Management",495,0.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [34224,"PC Refresh Upgrade",653901,"Environmental Management",495,809,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34225,"Cyber Security-Baseline",659304,"Environmental Management",495,1250.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34226,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [34227,"Telephone - Remote",652137,"Environmental Management",495,68.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34228,"Remote IP Phone",652134,"Environmental Management",495,725.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34229,"Remote IP Phone",652134,"Environmental Management",495,607.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [34230,"Telecom Management",652131,"Environmental Management",495,6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [34231,"Telecom Management",652131,"Environmental Management",495,107.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34232,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [34233,"Site to Site VPN",652331,"Environmental Management",495,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34234,"Seat Charge",652072,"Environmental Management",495,5631.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34235,"Instant Messaging",652078,"Environmental Management",495,183.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34236,"Cyber Security-Baseline",659304,"Environmental Management",495,4248,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34237,"Citrix",652370,"Environmental Management",495,37.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-04-08T00:00:00",4690608,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [34238,"Acrobat Pro Subscription",652393,"Environmental Management",495,120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [34239,"Cyber Security-Baseline",659304,"Environmental Management",495,1321.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34240,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34241,"800# Service",652151,"Environmental Management",495,0.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34242,"Telecom Management",652131,"Environmental Management",495,310.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34243,"Cellular Phone Service",652110,"Environmental Management",495,946.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34244,"Shared SAN Storage",659270,"Environmental Management",495,85.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [34245,"Telecom Management",652131,"Environmental Management",495,20.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [34246,"Cyber Security-Baseline",659304,"Environmental Management",495,118,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [34247,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [34248,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [34249,"Acrobat Pro Subscription",652393,"Environmental Management",495,40,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [34250,"Archive E-mail Storage",652076,"Environmental Management",495,107.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-06-08T00:00:00",4734597,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495] ]}